Diversa ApS — Credit Rating and Financial Key Figures

CVR number: 37560901
Amager Strandvej 60, 2300 København S
uht@diversa.dk
tel: 28262459
www.diversa.dk
Free credit report

Income statement (kDKK)

2016
2017
2018
Fiscal period length121212
Net sales
Gross profit213.70471.46641.77
Employee benefit expenses- 252.16- 326.57-1 000.90
EBIT-38.46144.89- 359.13
Other financial expenses-1.95-3.98-6.80
Pre-tax profit-40.41140.92- 365.93
Income taxes-24.31
Net earnings-40.41116.61- 365.93

Assets (kDKK)

2016
2017
2018
Intangible assets total
Tangible assets total
Investments total21.0021.00
Long term receivables total
Inventories total
Current trade debtors58.4244.47276.25
Prepayments and accrued income7.00
Current other receivables20.93
Short term receivables total79.3451.47276.25
Cash and bank deposits207.68
Cash and cash equivalents207.68
Balance sheet total (assets)79.34280.14297.25

Equity and liabilities (kDKK)

2016
2017
2018
Share capital50.0050.0050.00
Retained earnings-40.4176.19
Profit of the financial year-40.41116.61- 365.93
Shareholders equity total9.59126.19- 239.74
Non-current liabilities total
Current loans from credit institutions25.12286.34
Current trade creditors7.0011.6137.18
Short-term deferred tax liabilities24.3124.31
Other non-interest bearing current liabilities37.63118.03189.16
Current liabilities total69.75153.95536.99
Balance sheet total (liabilities)79.34280.14297.25
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