Interial IVS — Credit Rating and Financial Key Figures
CVR number: 37856541
Ternevej 1, 2990 Nivå
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 149.67 | 392.87 |
| Employee benefit expenses | - 687.83 | |
| Total depreciation | -1.67 | |
| EBIT | 149.67 | - 296.63 |
| Other financial income | 7.61 | 26.79 |
| Other financial expenses | -1.18 | -36.47 |
| Pre-tax profit | 156.10 | - 306.32 |
| Income taxes | -34.72 | 59.33 |
| Net earnings | 121.39 | - 246.99 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 18.33 | |
| Tangible assets total | 18.33 | |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 121.00 | 19.10 |
| Current other receivables | 83.75 | 379.30 |
| Short term receivables total | 204.75 | 398.40 |
| Cash and bank deposits | 67.56 | |
| Cash and cash equivalents | 67.56 | |
| Balance sheet total (assets) | 204.75 | 484.29 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 0.00 | 0.00 |
| Asset revaluation reserve | 50.00 | 50.00 |
| Retained earnings | -50.00 | 71.39 |
| Profit of the financial year | 121.39 | - 246.99 |
| Shareholders equity total | 121.39 | - 125.60 |
| Non-current liabilities total | ||
| Current trade creditors | 2.92 | 119.24 |
| Other non-interest bearing current liabilities | 80.44 | 490.65 |
| Current liabilities total | 83.36 | 609.89 |
| Balance sheet total (liabilities) | 204.75 | 484.29 |
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