Michael Ubbesen IVS — Credit Rating and Financial Key Figures
CVR number: 38528734
Aksel Møllers Have 10, 2000 Frederiksberg
contact@michaelubbesen.com
tel: 26171867
Income statement (kDKK)
2017 | 2018 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 211.35 | 210.65 |
| Wages and salaries | - 169.62 | - 150.00 |
| Social security expenses | -2.67 | |
| EBIT | 41.73 | 57.98 |
| Other financial expenses | -0.03 | -0.16 |
| Pre-tax profit | 41.70 | 57.82 |
| Income taxes | -9.73 | -13.46 |
| Net earnings | 31.97 | 44.36 |
Assets (kDKK)
2017 | 2018 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 29.88 | 69.03 |
| Current amounts owed by group member comp. | 36.54 | |
| Current other receivables | 46.07 | |
| Short term receivables total | 75.95 | 105.57 |
| Cash and bank deposits | 6.05 | 16.58 |
| Cash and cash equivalents | 6.05 | 16.58 |
| Balance sheet total (assets) | 82.00 | 122.15 |
Equity and liabilities (kDKK)
2017 | 2018 | |
|---|---|---|
| Share capital | 5.00 | 5.00 |
| Other reserves | 31.97 | 45.00 |
| Retained earnings | -31.97 | -13.03 |
| Profit of the financial year | 31.97 | 44.36 |
| Shareholders equity total | 36.97 | 81.33 |
| Non-current liabilities total | ||
| Current trade creditors | 30.41 | 14.71 |
| Current owed to participating | 14.69 | |
| Current owed to group member | 9.73 | |
| Other non-interest bearing current liabilities | 4.90 | 11.42 |
| Current liabilities total | 45.03 | 40.82 |
| Balance sheet total (liabilities) | 82.00 | 122.15 |
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