ENKELTMAND IVS — Credit Rating and Financial Key Figures
CVR number: 36060123
Sandbjergvej 5, 2970 Hørsholm
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 149.90 | 152.75 |
| Employee benefit expenses | - 235.44 | - 144.80 |
| Total depreciation | -0.37 | -3.27 |
| EBIT | -85.91 | 4.68 |
| Other financial expenses | -0.11 | -1.10 |
| Pre-tax profit | -86.03 | 3.58 |
| Income taxes | 18.35 | -18.35 |
| Net earnings | -67.68 | -14.76 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 15.97 | 12.71 |
| Tangible assets total | 15.97 | 12.71 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 8.42 | 12.06 |
| Current deferred tax assets | 18.35 | |
| Short term receivables total | 26.77 | 12.06 |
| Cash and bank deposits | 57.63 | 7.79 |
| Cash and cash equivalents | 57.63 | 7.79 |
| Balance sheet total (assets) | 100.38 | 32.55 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 0.00 | 0.00 |
| Other reserves | 24.86 | 24.86 |
| Retained earnings | 74.59 | 6.91 |
| Profit of the financial year | -67.68 | -14.76 |
| Shareholders equity total | 31.77 | 17.01 |
| Non-current deferred tax liabilities | 30.53 | |
| Non-current liabilities total | 30.53 | |
| Current trade creditors | 7.50 | 7.50 |
| Current owed to participating | 6.21 | 7.42 |
| Other non-interest bearing current liabilities | 24.37 | 0.63 |
| Current liabilities total | 38.08 | 15.55 |
| Balance sheet total (liabilities) | 100.38 | 32.55 |
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