BV Accounting IVS — Credit Rating and Financial Key Figures
CVR number: 35676082
Hovedvagtsgade 8, 1103 København K
info@bizvision.dk
www.bizvison.dk
Income statement (kDKK)
2016 | 2017 | 2018 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | 670.01 | 850.80 | 462.83 |
External services | - 547.99 | - 311.21 | - 319.48 |
Gross profit | 122.02 | 539.59 | 143.35 |
Employee benefit expenses | - 121.92 | - 271.91 | - 299.12 |
EBIT | 0.10 | 267.67 | - 155.77 |
Other financial expenses | -0.01 | ||
Reduction non-current investment assets | - 301.08 | ||
Pre-tax profit | 0.10 | -33.41 | - 155.78 |
Income taxes | -23.76 | -6.17 | 21.18 |
Net earnings | -23.65 | -39.59 | - 134.60 |
Assets (kDKK)
2016 | 2017 | 2018 | |
---|---|---|---|
Intangible assets total | |||
Tangible assets total | |||
Investments total | |||
Long term receivables total | |||
Inventories total | |||
Current trade debtors | 91.35 | 51.47 | 11.09 |
Current other receivables | 315.16 | 373.66 | 350.00 |
Short term receivables total | 406.51 | 425.13 | 361.09 |
Cash and bank deposits | 12.34 | 2.80 | 99.30 |
Cash and cash equivalents | 12.34 | 2.80 | 99.30 |
Balance sheet total (assets) | 418.85 | 427.93 | 460.39 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
---|---|---|---|
Share capital | 1.00 | 1.00 | 1.00 |
Retained earnings | 201.50 | 177.85 | 138.26 |
Profit of the financial year | -23.65 | -39.59 | - 134.60 |
Shareholders equity total | 178.85 | 139.26 | 4.67 |
Non-current deferred tax liabilities | 111.24 | 96.23 | |
Non-current liabilities total | 111.24 | 96.23 | |
Short-term deferred tax liabilities | 111.24 | 6.17 | |
Other non-interest bearing current liabilities | 128.76 | 171.25 | 359.49 |
Current liabilities total | 240.00 | 177.42 | 359.49 |
Balance sheet total (liabilities) | 418.85 | 427.93 | 460.39 |
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