1. November 2015 IVS — Credit Rating and Financial Key Figures
CVR number: 37236055
Adolphsvej 16, 2820 Gentofte
kristjan_thor_markersen@hotmail.com
tel: 81730030
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 25.00 | |
| External services | -5.00 | -4.63 |
| Gross profit | 20.00 | -4.63 |
| Employee benefit expenses | -12.35 | |
| EBIT | 7.65 | -4.63 |
| Other financial income | 1.02 | |
| Other financial expenses | -0.68 | |
| Pre-tax profit | 7.99 | -4.63 |
| Income taxes | -1.76 | |
| Net earnings | 6.23 | -4.63 |
Assets (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current other receivables | 12.35 | ||
| Short term receivables total | 12.35 | ||
| Cash and bank deposits | 13.98 | 11.07 | 2.60 |
| Cash and cash equivalents | 13.98 | 11.07 | 2.60 |
| Balance sheet total (assets) | 26.33 | 11.07 | 2.60 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 1.00 | 1.00 | 1.00 |
| Other reserves | 6.23 | 1.60 | |
| Profit of the financial year | 6.23 | -4.63 | |
| Shareholders equity total | 7.23 | 2.60 | 2.60 |
| Non-current liabilities total | |||
| Short-term deferred tax liabilities | 1.76 | ||
| Other non-interest bearing current liabilities | 17.35 | 8.47 | |
| Current liabilities total | 19.10 | 8.47 | |
| Balance sheet total (liabilities) | 26.33 | 11.07 | 2.60 |
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