F. Mathiasen IVS — Credit Rating and Financial Key Figures
CVR number: 40288511
Hyldevang 210, 7323 Give
flemming@maskinfido.dk
tel: 22581805
Income statement (kDKK)
2019 | 2020 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 340.27 | |
| External services | -72.25 | |
| Gross profit | 268.02 | 576.63 |
| Wages and salaries | - 213.25 | - 514.30 |
| Social security expenses | -77.18 | - 102.12 |
| Other operating expenses | -29.10 | |
| EBIT | -22.42 | -68.89 |
| Pre-tax profit | -22.42 | -68.89 |
| Income taxes | 15.14 | |
| Net earnings | -22.42 | -53.75 |
Assets (kDKK)
2019 | 2020 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Finished products/goods | 47.54 | |
| Inventories total | 47.54 | |
| Current trade debtors | 26.87 | 5.62 |
| Current other receivables | 15.14 | |
| Short term receivables total | 26.87 | 20.76 |
| Cash and bank deposits | 9.44 | 63.46 |
| Cash and cash equivalents | 9.44 | 63.46 |
| Balance sheet total (assets) | 36.31 | 131.76 |
Equity and liabilities (kDKK)
2019 | 2020 | |
|---|---|---|
| Share capital | 0.00 | 0.00 |
| Retained earnings | -22.42 | |
| Profit of the financial year | -22.42 | -53.75 |
| Shareholders equity total | -22.41 | -76.17 |
| Non-current liabilities total | ||
| Other non-interest bearing current liabilities | 58.73 | 207.93 |
| Current liabilities total | 58.73 | 207.93 |
| Balance sheet total (liabilities) | 36.31 | 131.76 |
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