Teaching By Pia Jensen IVS — Credit Rating and Financial Key Figures
CVR number: 37635413
Ved Stranden 9 A, 9000 Aalborg
post@no76.dk
tel: 40816141
no76.dk
Income statement (kDKK)
2016 | 2017 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | - 103.08 | -67.94 |
Employee benefit expenses | - 108.51 | - 272.77 |
Total depreciation | -11.95 | |
EBIT | - 211.59 | - 352.66 |
Other financial expenses | -4.93 | -47.72 |
Pre-tax profit | 0.50 | - 400.38 |
Income taxes | -0.11 | |
Net earnings | 0.39 | - 400.38 |
Assets (kDKK)
2016 | 2017 | |
---|---|---|
Intangible assets total | ||
Buildings | 27.94 | |
Machinery and equipment | 79.60 | |
Tangible assets total | 107.54 | |
Investments total | 225.00 | 255.32 |
Long term receivables total | ||
Raw materials and consumables | 44.44 | 139.24 |
Advance payments | 1.79 | |
Inventories total | 46.23 | 139.24 |
Current trade debtors | 35.53 | 69.74 |
Current other receivables | 31.29 | 6.08 |
Short term receivables total | 66.81 | 75.82 |
Cash and bank deposits | 13.05 | 1.00 |
Cash and cash equivalents | 13.05 | 1.00 |
Balance sheet total (assets) | 351.09 | 578.92 |
Equity and liabilities (kDKK)
2016 | 2017 | |
---|---|---|
Share capital | 1.00 | 1.00 |
Retained earnings | 0.39 | |
Profit of the financial year | 0.39 | - 400.38 |
Shareholders equity total | 1.39 | - 398.99 |
Non-current liabilities total | ||
Current loans from credit institutions | 112.14 | |
Current trade creditors | 349.59 | 655.72 |
Short-term deferred tax liabilities | 0.11 | |
Other non-interest bearing current liabilities | 210.06 | |
Current liabilities total | 349.70 | 977.92 |
Balance sheet total (liabilities) | 351.09 | 578.92 |
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