IGH Rekruttering ApS — Credit Rating and Financial Key Figures
CVR number: 38250795
Møllegade 32, 8000 Aarhus C
db1707769@gmail.com
tel: 91941869
db17077669
Income statement (kDKK)
| 2017 | 2018 | 2019 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | - 248.00 | 1 097.20 | 5 368.06 |
| Employee benefit expenses | - 197.59 | -4 648.17 | |
| Other operating expenses | -45.00 | ||
| Total depreciation | -1.83 | -22.32 | |
| EBIT | - 293.00 | 897.79 | 697.57 |
| Other financial income | 6.00 | ||
| Other financial expenses | -7.72 | -24.55 | |
| Pre-tax profit | - 293.00 | 890.07 | 679.02 |
| Income taxes | - 140.18 | - 161.30 | |
| Net earnings | - 293.00 | 749.89 | 517.73 |
Assets (kDKK)
| 2017 | 2018 | 2019 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 135.63 | ||
| Machinery and equipment | 28.17 | 87.86 | |
| Tangible assets total | 28.17 | 223.49 | |
| Other receivables | 48.34 | 50.34 | |
| Investments total | 48.34 | 50.34 | |
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 863.90 | 627.17 | |
| Current amounts owed by group member comp. | 147.36 | ||
| Prepayments and accrued income | 60.17 | ||
| Current other receivables | 61.38 | ||
| Short term receivables total | 863.90 | 896.07 | |
| Cash and bank deposits | 0.36 | 735.75 | 2 145.99 |
| Cash and cash equivalents | 0.36 | 735.75 | 2 145.99 |
| Balance sheet total (assets) | 0.36 | 1 676.16 | 3 315.89 |
Equity and liabilities (kDKK)
| 2017 | 2018 | 2019 | |
|---|---|---|---|
| Share capital | 205.30 | 205.30 | 205.30 |
| Retained earnings | - 293.00 | 456.89 | |
| Profit of the financial year | - 293.00 | 749.89 | 517.73 |
| Shareholders equity total | -87.70 | 662.19 | 1 179.92 |
| Provisions | 1.25 | 7.97 | |
| Non-current liabilities total | |||
| Current trade creditors | 15.00 | 263.52 | 323.63 |
| Current owed to group member | 62.60 | 65.11 | 41.70 |
| Short-term deferred tax liabilities | 138.93 | 154.57 | |
| Other non-interest bearing current liabilities | 10.46 | 545.17 | 1 608.09 |
| Current liabilities total | 88.06 | 1 012.72 | 2 128.00 |
| Balance sheet total (liabilities) | 0.36 | 1 676.16 | 3 315.89 |
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