INGRAM MICRO ApS — Credit Rating and Financial Key Figures
CVR number: 70562618
Hovedvejen 3 C, 2600 Glostrup
info@ingrammicro.dk
tel: 70230051
www.ingrammicro.dk
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 7 354.00 | 3 800.00 |
| External services | -1 844.00 | -10.00 |
| Gross profit | 5 510.00 | 3 790.00 |
| Employee benefit expenses | -4 922.00 | - 569.00 |
| Total depreciation | -1.00 | |
| EBIT | 587.00 | 3 221.00 |
| Other financial expenses | -53.00 | 1.00 |
| Pre-tax profit | 534.00 | 3 222.00 |
| Income taxes | 39.00 | -1 454.00 |
| Net earnings | 573.00 | 1 768.00 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 23.00 | |
| Tangible assets total | 23.00 | |
| Investments total | ||
| Non-current other receivables | 74.00 | |
| Long term receivables total | 74.00 | |
| Inventories total | ||
| Current amounts owed by group member comp. | 54 996.00 | 55 247.00 |
| Prepayments and accrued income | 14.00 | 21.00 |
| Current other receivables | 34.00 | |
| Current deferred tax assets | 621.00 | |
| Short term receivables total | 55 665.00 | 55 268.00 |
| Balance sheet total (assets) | 55 762.00 | 55 268.00 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 300.00 | 300.00 |
| Retained earnings | 52 613.00 | 53 186.00 |
| Profit of the financial year | 573.00 | 1 768.00 |
| Shareholders equity total | 53 486.00 | 55 254.00 |
| Non-current liabilities total | ||
| Current trade creditors | 108.00 | 14.00 |
| Current owed to group member | 1 242.00 | |
| Other non-interest bearing current liabilities | 926.00 | |
| Current liabilities total | 2 276.00 | 14.00 |
| Balance sheet total (liabilities) | 55 762.00 | 55 268.00 |
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