DELLARTE IVS — Credit Rating and Financial Key Figures

CVR number: 36482087
Margretheholmsvej 14, 1432 København K
christian@teaternext.dk
tel: 20231556
www.dellarte.dk
Free credit report

Income statement (kDKK)

2016
2017
Fiscal period length1212
Net sales
Gross profit8.9842.34
Employee benefit expenses-4.92-19.44
Total depreciation-1.31-1.31
EBIT2.7521.58
Other financial income0.05
Other financial expenses-0.02
Pre-tax profit2.8021.56
Income taxes-1.14-5.88
Net earnings1.6615.67

Assets (kDKK)

2016
2017
Intangible assets total
Machinery and equipment7.155.84
Tangible assets total7.155.84
Investments total
Long term receivables total
Inventories total
Current trade debtors12.50
Prepayments and accrued income1.23
Current other receivables3.19
Current deferred tax assets1.03
Short term receivables total2.2715.69
Cash and bank deposits17.726.29
Cash and cash equivalents17.726.29
Balance sheet total (assets)27.1427.82

Equity and liabilities (kDKK)

2016
2017
Share capital0.500.50
Other reserves1.705.62
Retained earnings3.431.17
Profit of the financial year1.6615.67
Shareholders equity total7.2922.96
Non-current liabilities total
Current trade creditors0.38
Current owed to participating20.00
Short-term deferred tax liabilities1.144.85
Other non-interest bearing current liabilities-1.67
Current liabilities total19.854.85
Balance sheet total (liabilities)27.1427.82
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