SIMPLY DOCUMENTS IVS — Credit Rating and Financial Key Figures
CVR number: 35806474
Hobrovej 395, 9200 Aalborg SV
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -18.02 | |
| Other operating expenses | - 345.23 | |
| EBIT | - 345.23 | -18.02 |
| Other financial expenses | -1.88 | -3.14 |
| Pre-tax profit | - 347.11 | -21.16 |
| Income taxes | 75.96 | |
| Net earnings | - 271.15 | -21.16 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 147.19 | 77.70 |
| Current deferred tax assets | 75.95 | |
| Short term receivables total | 223.15 | 77.70 |
| Cash and bank deposits | 1.00 | 3.75 |
| Cash and cash equivalents | 1.00 | 3.75 |
| Balance sheet total (assets) | 224.15 | 81.46 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 1.00 | 1.00 |
| Retained earnings | - 821.95 | -1 093.10 |
| Profit of the financial year | - 271.15 | -21.16 |
| Shareholders equity total | -1 092.10 | -1 113.26 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 6.47 | |
| Current trade creditors | 5.00 | 9.72 |
| Current owed to participating | 1 300.00 | 1 185.00 |
| Other non-interest bearing current liabilities | 4.77 | |
| Current liabilities total | 1 316.25 | 1 194.72 |
| Balance sheet total (liabilities) | 224.15 | 81.46 |
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