Selskabet af 9. marts 2016 IVS — Credit Rating and Financial Key Figures
CVR number: 37518417
Engelsholmvej 29 B, 8940 Randers SV
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 43.67 | -1.02 | -6.64 | -0.16 |
| EBIT | 43.67 | -1.02 | -6.64 | -0.16 |
| Other financial expenses | -0.18 | -4.03 | -0.61 | -0.13 |
| Pre-tax profit | 43.48 | -5.05 | -7.25 | -0.29 |
| Income taxes | -9.71 | 1.60 | ||
| Net earnings | 33.77 | -5.05 | -5.66 | -0.29 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 0.05 | 0.05 | |||
| Long term receivables total | 0.05 | 0.05 | |||
| Inventories total | |||||
| Current trade debtors | 0.15 | ||||
| Current amounts owed by group member comp. | 32.23 | 41.98 | 25.63 | 25.63 | |
| Current owed by particip. interest comp. | 0.21 | ||||
| Current other receivables | 40.88 | 0.27 | 1.94 | ||
| Short term receivables total | 41.03 | 32.71 | 43.92 | 25.63 | 25.63 |
| Cash and bank deposits | 4.41 | 9.94 | 0.04 | ||
| Cash and cash equivalents | 4.41 | 9.94 | 0.04 | ||
| Balance sheet total (assets) | 45.48 | 42.70 | 43.96 | 25.63 | 25.63 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Share capital | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 |
| Retained earnings | 33.77 | 28.73 | 23.07 | 22.78 | |
| Profit of the financial year | 33.77 | -5.05 | -5.66 | -0.29 | |
| Shareholders equity total | 35.77 | 30.73 | 25.07 | 24.78 | 24.78 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.26 | 10.77 | 0.85 | 0.85 | |
| Short-term deferred tax liabilities | 9.71 | 9.71 | 8.11 | ||
| Current liabilities total | 9.71 | 11.97 | 18.89 | 0.85 | 0.85 |
| Balance sheet total (liabilities) | 45.48 | 42.70 | 43.96 | 25.63 | 25.63 |
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