Skadeagenten IVS — Credit Rating and Financial Key Figures
CVR number: 36925752
Hobrovej 503, 9200 Aalborg SV
kent@njt.as
tel: 30212241
Income statement (kDKK)
| 2016 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | 350.94 |
| External services | -7.80 |
| Gross profit | 343.14 |
| Employee benefit expenses | - 341.18 |
| EBIT | 1.96 |
| Other financial income | 51.44 |
| Other financial expenses | -36.12 |
| Pre-tax profit | 17.28 |
| Income taxes | -3.80 |
| Net earnings | 13.48 |
Assets (kDKK)
| 2016 | |
|---|---|
| Goodwill | 40.00 |
| Intangible assets total | 40.00 |
| Buildings | 50.00 |
| Machinery and equipment | 32.00 |
| Tangible assets total | 82.00 |
| Investments total | |
| Long term receivables total | |
| Raw materials and consumables | 48.85 |
| Finished products/goods | 330.00 |
| Inventories total | 378.85 |
| Current other receivables | 180.00 |
| Current deferred tax assets | 75.44 |
| Short term receivables total | 255.44 |
| Cash and bank deposits | 16.05 |
| Cash and cash equivalents | 16.05 |
| Balance sheet total (assets) | 772.34 |
Equity and liabilities (kDKK)
| 2016 | |
|---|---|
| Share capital | 1.00 |
| Profit of the financial year | 13.48 |
| Shareholders equity total | 14.48 |
| Non-current liabilities total | |
| Current loans from credit institutions | 620.41 |
| Current trade creditors | 48.26 |
| Short-term deferred tax liabilities | 3.80 |
| Other non-interest bearing current liabilities | 85.39 |
| Current liabilities total | 757.86 |
| Balance sheet total (liabilities) | 772.34 |
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