IDA MORTENSEN INVEST ApS — Credit Rating and Financial Key Figures
CVR number: 36040815
Englandsgade 25, 5000 Odense C
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| External services | - 227.00 | - 391.49 |
| Gross profit | - 227.00 | - 391.49 |
| EBIT | - 227.00 | - 391.49 |
| Other financial income | 5 070.00 | 4 472.75 |
| Other financial expenses | -1 302.00 | - 460.33 |
| Pre-tax profit | 3 541.00 | 3 620.93 |
| Income taxes | - 942.00 | - 871.90 |
| Net earnings | 2 599.00 | 2 749.03 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 10.00 | 2.15 |
| Short term receivables total | 10.00 | 2.15 |
| Other current investments | 66 250.00 | 62 169.86 |
| Cash and bank deposits | 2 585.00 | 9 037.53 |
| Cash and cash equivalents | 68 835.00 | 71 207.39 |
| Balance sheet total (assets) | 68 845.00 | 71 209.54 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 100.00 | 100.00 |
| Retained earnings | 63 351.00 | 65 050.15 |
| Profit of the financial year | 2 599.00 | 2 749.03 |
| Shareholders equity total | 66 050.00 | 67 899.18 |
| Non-current liabilities total | ||
| Short-term deferred tax liabilities | 266.00 | 524.57 |
| Other non-interest bearing current liabilities | 2 529.00 | 2 785.79 |
| Current liabilities total | 2 795.00 | 3 310.36 |
| Balance sheet total (liabilities) | 68 845.00 | 71 209.54 |
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