Farvig IT IVS — Credit Rating and Financial Key Figures
CVR number: 38293516
Kirkevænget 11, 2500 Valby
jensfarvig@gmail.com
tel: 61244857
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 23.51 | 32.67 | -5.41 | -14.81 |
| EBIT | 23.51 | 32.67 | -5.41 | -14.81 |
| Other financial expenses | -0.99 | |||
| Pre-tax profit | 22.52 | 32.67 | -5.41 | -14.81 |
| Income taxes | -5.17 | -7.19 | ||
| Net earnings | 17.35 | 25.48 | -5.41 | -14.81 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 10.82 | 15.98 | 21.61 | |
| Current other receivables | 6.28 | 1.29 | 1.84 | 5.33 |
| Short term receivables total | 6.28 | 12.11 | 17.82 | 26.94 |
| Cash and bank deposits | 24.32 | 45.91 | 27.59 | 19.92 |
| Cash and cash equivalents | 24.32 | 45.91 | 27.59 | 19.92 |
| Balance sheet total (assets) | 30.60 | 58.02 | 45.42 | 46.86 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 0.00 | 0.00 |
| Other reserves | 17.35 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -17.35 | -22.65 | 2.83 | -2.58 |
| Profit of the financial year | 17.35 | 25.48 | -5.41 | -14.81 |
| Shareholders equity total | 17.35 | 42.83 | 37.42 | 22.61 |
| Non-current liabilities total | ||||
| Current trade creditors | 8.00 | 8.00 | 8.00 | 14.25 |
| Current owed to participating | 10.00 | |||
| Short-term deferred tax liabilities | 5.17 | 7.19 | ||
| Other non-interest bearing current liabilities | 0.09 | 0.00 | ||
| Current liabilities total | 13.25 | 15.19 | 8.00 | 24.25 |
| Balance sheet total (liabilities) | 30.60 | 58.02 | 45.42 | 46.86 |
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