Illicit Content IVS — Credit Rating and Financial Key Figures
CVR number: 37786535
Erik Bøghs Alle 15 A, 2860 Søborg
misam@rocketroadpictures.com
tel: 31315353
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 16.64 | 158.84 |
| Employee benefit expenses | -3.35 | - 135.90 |
| EBIT | 13.28 | 22.94 |
| Other financial expenses | -0.32 | |
| Pre-tax profit | 13.28 | 22.61 |
| Income taxes | -2.90 | -13.74 |
| Net earnings | 10.38 | 8.87 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | 24.00 | |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 62.50 | |
| Current other receivables | 17.45 | |
| Short term receivables total | 17.45 | 62.50 |
| Cash and bank deposits | 5.45 | |
| Cash and cash equivalents | 5.45 | |
| Balance sheet total (assets) | 17.45 | 91.95 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 0.01 | 0.01 |
| Retained earnings | 10.38 | |
| Profit of the financial year | 10.38 | 8.87 |
| Shareholders equity total | 10.39 | 19.26 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 0.00 | |
| Current trade creditors | 10.00 | |
| Current owed to participating | 8.20 | |
| Short-term deferred tax liabilities | 2.90 | 16.65 |
| Other non-interest bearing current liabilities | 4.16 | 37.84 |
| Current liabilities total | 7.07 | 72.69 |
| Balance sheet total (liabilities) | 17.45 | 91.95 |
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