Miljø og Transport Konsulenterne IVS — Credit Rating and Financial Key Figures
CVR number: 36687487
Karlslunde Strandvej 109, 2690 Karlslunde
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | - 131.90 | 18.96 |
| Total depreciation | -33.77 | |
| EBIT | - 165.67 | 18.96 |
| Other financial income | 0.93 | |
| Other financial expenses | -0.53 | -1.35 |
| Pre-tax profit | - 165.27 | 17.61 |
| Income taxes | 37.15 | -30.75 |
| Net earnings | - 128.13 | -13.14 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 194.18 | |
| Tangible assets total | 194.18 | |
| Investments total | 40.87 | |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 8.30 | |
| Current other receivables | 194.31 | 5.37 |
| Current deferred tax assets | 25.24 | 18.00 |
| Short term receivables total | 227.85 | 23.37 |
| Cash and bank deposits | 0.35 | 4.74 |
| Cash and cash equivalents | 0.35 | 4.74 |
| Balance sheet total (assets) | 463.24 | 28.11 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 5.00 | 5.00 |
| Other reserves | 36.36 | 36.36 |
| Retained earnings | 109.08 | -19.05 |
| Profit of the financial year | - 128.13 | -13.14 |
| Shareholders equity total | 22.31 | 9.17 |
| Non-current liabilities total | ||
| Current trade creditors | 56.07 | 15.00 |
| Current owed to participating | 69.15 | |
| Short-term deferred tax liabilities | 38.05 | |
| Other non-interest bearing current liabilities | 277.65 | 3.94 |
| Current liabilities total | 440.93 | 18.95 |
| Balance sheet total (liabilities) | 463.24 | 28.11 |
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