Vedligeholdsvejlederen IVS
CVR number: 36895039
Skejby Vænge 103 B, 8200 Aarhus N
Soren@hotsauce-import.dk
tel: 51959777
Income statement (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 123.21 | |
| Costs of manufacturing | -22.44 | -0.74 |
| External services | -2.24 | |
| Rents | -1.07 | -0.30 |
| Gross profit | 89.33 | 6.53 |
| Costs of management | -8.13 | 5.49 |
| Total depreciation | -3.85 | -0.63 |
| EBIT | 47.02 | 8.00 |
| Pre-tax profit | 47.02 | 8.00 |
| Income taxes | -10.34 | -8.00 |
| Net earnings | 36.68 |
Assets (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 2.50 | -12.77 |
| Short term receivables total | 2.50 | -12.77 |
| Cash and bank deposits | 41.70 | 18.75 |
| Cash and cash equivalents | 41.70 | 18.75 |
| Balance sheet total (assets) | 44.21 | 5.98 |
Equity and liabilities (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Share capital | 37.67 | 1.00 |
| Shares repurchased | -9.17 | |
| Other reserves | -29.39 | |
| Retained earnings | -37.45 | 21.73 |
| Profit of the financial year | 36.68 | |
| Shareholders equity total | 27.73 | -6.67 |
| Provisions | 10.34 | 14.17 |
| Non-current liabilities total | ||
| Other non-interest bearing current liabilities | 6.14 | -1.52 |
| Current liabilities total | 6.14 | -1.52 |
| Balance sheet total (liabilities) | 44.21 | 5.98 |
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