ACTUMBENE.COM IVS — Credit Rating and Financial Key Figures
CVR number: 32308902
Ridderhatten 11, Tornbjerg 5220 Odense SØ
Income statement (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 196.12 | 296.08 | 72.54 |
| Employee benefit expenses | - 183.35 | - 181.28 | -68.98 |
| EBIT | 12.77 | 114.80 | 3.56 |
| Other financial expenses | -0.06 | -0.36 | -0.23 |
| Pre-tax profit | 12.71 | 114.44 | 3.33 |
| Income taxes | -4.31 | -0.77 | |
| Net earnings | 12.71 | 110.13 | 2.56 |
Assets (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | 9.00 | 9.00 | 9.86 |
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 63.75 | ||
| Current other receivables | 4.25 | 4.25 | 1.64 |
| Short term receivables total | 4.25 | 68.00 | 1.64 |
| Cash and bank deposits | 27.65 | 68.51 | 28.09 |
| Cash and cash equivalents | 27.65 | 68.51 | 28.09 |
| Balance sheet total (assets) | 40.90 | 145.51 | 39.60 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 0.00 | 0.00 | 0.00 |
| Retained earnings | - 109.90 | -97.19 | 12.94 |
| Profit of the financial year | 12.71 | 110.13 | 2.56 |
| Shareholders equity total | -97.19 | 12.94 | 15.50 |
| Non-current other liabilities | 90.70 | 30.70 | |
| Non-current liabilities total | 90.70 | 30.70 | |
| Current trade creditors | 5.00 | 8.50 | 4.55 |
| Current owed to participating | 15.51 | 25.43 | 0.35 |
| Short-term deferred tax liabilities | 4.31 | 0.77 | |
| Other non-interest bearing current liabilities | 26.88 | 63.63 | 18.42 |
| Current liabilities total | 47.39 | 101.87 | 24.09 |
| Balance sheet total (liabilities) | 40.90 | 145.51 | 39.60 |
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