Kontrolrummet IVS — Credit Rating and Financial Key Figures
CVR number: 36997958
Klintemarken 38, 2860 Søborg
Income statement (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -82.02 | -39.84 | -90.57 |
| Employee benefit expenses | -2.00 | ||
| EBIT | -82.02 | -39.84 | -92.57 |
| Pre-tax profit | -82.02 | -39.84 | -92.57 |
| Income taxes | 17.09 | 8.76 | 20.37 |
| Net earnings | -64.93 | -31.07 | -72.20 |
Assets (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 2.63 | 1.88 | |
| Current deferred tax assets | 17.09 | 25.85 | 46.22 |
| Short term receivables total | 19.71 | 27.73 | 46.22 |
| Cash and bank deposits | 46.05 | 27.26 | 45.80 |
| Cash and cash equivalents | 46.05 | 27.26 | 45.80 |
| Balance sheet total (assets) | 65.77 | 54.99 | 92.02 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 0.00 | 0.00 | 0.00 |
| Share premium account | 100.00 | ||
| Retained earnings | -64.93 | -96.00 | |
| Profit of the financial year | -64.93 | -31.07 | -72.20 |
| Shareholders equity total | -64.93 | -96.00 | -68.21 |
| Non-current liabilities total | |||
| Current trade creditors | 10.00 | 0.10 | |
| Current owed to participating | 114.59 | 150.93 | 133.29 |
| Other non-interest bearing current liabilities | 6.10 | 0.07 | 26.83 |
| Current liabilities total | 130.69 | 150.99 | 160.22 |
| Balance sheet total (liabilities) | 65.77 | 54.99 | 92.02 |
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