Philip Bork IVS
CVR number: 38647970
Hjedsbækvej 278, 9541 Suldrup
philipborkivs@gmail.com
Income statement (kDKK)
| 2017 | 2018 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 291.15 | 198.46 |
| External services | - 286.83 | - 203.13 |
| Gross profit | 4.32 | -4.67 |
| EBIT | 4.32 | -4.67 |
| Other financial expenses | -0.32 | -0.11 |
| Pre-tax profit | 4.00 | -4.78 |
| Net earnings | 4.00 | -4.78 |
Assets (kDKK)
| 2017 | 2018 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 5.85 | |
| Current other receivables | 10.80 | 10.80 |
| Short term receivables total | 16.66 | 10.80 |
| Cash and bank deposits | 12.04 | 9.89 |
| Cash and cash equivalents | 12.04 | 9.89 |
| Balance sheet total (assets) | 28.70 | 20.69 |
Equity and liabilities (kDKK)
| 2017 | 2018 | |
|---|---|---|
| Retained earnings | 4.00 | |
| Profit of the financial year | 4.00 | -4.78 |
| Shareholders equity total | 4.00 | -0.78 |
| Non-current liabilities total | ||
| Current owed to participating | 11.48 | |
| Other non-interest bearing current liabilities | 24.70 | 9.99 |
| Current liabilities total | 24.70 | 21.47 |
| Balance sheet total (liabilities) | 28.70 | 20.69 |
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