Selskabet af 15 juli 2020 IVS — Credit Rating and Financial Key Figures
CVR number: 38800604
Ved Klædebo 14, 2970 Hørsholm
Income statement (kDKK)
| 2018 | 2019 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| External services | -1 494.58 | -6 694.91 |
| Gross profit | 51.04 | 2 746.29 |
| Employee benefit expenses | - 193.14 | -3 329.93 |
| EBIT | - 295.99 | - 583.64 |
| Other financial expenses | -43.03 | - 364.83 |
| Pre-tax profit | - 339.02 | - 948.47 |
| Net earnings | - 339.02 | - 948.47 |
Assets (kDKK)
| 2018 | 2019 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Other receivables | 0.27 | |
| Investments total | 0.27 | |
| Non-current loans receivable | 61.80 | 69.02 |
| Long term receivables total | 61.80 | 69.02 |
| Finished products/goods | 236.31 | 236.31 |
| Inventories total | 236.31 | 236.31 |
| Current trade debtors | 79.85 | |
| Current other receivables | 0.03 | -0.27 |
| Short term receivables total | 0.03 | 79.58 |
| Cash and bank deposits | 779.34 | 418.32 |
| Cash and cash equivalents | 779.34 | 418.32 |
| Balance sheet total (assets) | 1 077.48 | 803.50 |
Equity and liabilities (kDKK)
| 2018 | 2019 | |
|---|---|---|
| Retained earnings | -2.00 | - 341.02 |
| Profit of the financial year | - 339.02 | - 948.47 |
| Shareholders equity total | - 341.02 | -1 289.49 |
| Non-current liabilities total | ||
| Current trade creditors | 213.09 | |
| Other non-interest bearing current liabilities | 1 418.49 | 1 879.90 |
| Current liabilities total | 1 418.49 | 2 092.99 |
| Balance sheet total (liabilities) | 1 077.48 | 803.50 |
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