faundit-2019-afsluttet-ny-vsh IVS — Credit Rating and Financial Key Figures
CVR number: 37269581
Frederiksgade 76 A, 8000 Aarhus C
chl@faundit.com
tel: 20770669
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 6.70 | 495.90 | 920.26 | |
| Costs of manufacturing | -6.27 | |||
| External services | - 469.81 | - 863.12 | ||
| Gross profit | 0.44 | 26.09 | 57.14 | |
| Costs of distribution | -1.00 | |||
| Wages and salaries | -31.25 | |||
| Other operating expenses | -4.85 | |||
| Total depreciation | -24.02 | -24.97 | ||
| EBIT | -6.38 | 2.07 | 0.92 | |
| Other financial income | -4.48 | -4.48 | ||
| Other financial expenses | 1.97 | |||
| Pre-tax profit | -7.38 | -7.08 | -2.41 | -3.56 |
| Income taxes | -1.84 | |||
| Net earnings | -9.23 | -7.08 | -2.41 | -3.56 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Goodwill | 61.13 | 61.13 | 61.13 | 61.13 |
| Intangible assets total | 61.13 | 61.13 | 61.13 | 61.13 |
| Machinery and equipment | 2.42 | 2.42 | 13.42 | 13.42 |
| Tangible assets total | 2.42 | 2.42 | 13.42 | 13.42 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Short term receivables total | ||||
| Balance sheet total (assets) | 63.55 | 63.55 | 74.55 | 74.55 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 2.00 | 2.00 | 2.00 | 2.00 |
| Other reserves | 11.00 | 11.00 | ||
| Retained earnings | 9.23 | 7.08 | 2.41 | 3.56 |
| Profit of the financial year | -9.23 | -7.08 | -2.41 | -3.56 |
| Shareholders equity total | 2.00 | 2.00 | 13.00 | 13.00 |
| Non-current liabilities total | ||||
| Current owed to group member | 61.55 | 61.55 | 61.55 | 61.55 |
| Current liabilities total | 61.55 | 61.55 | 61.55 | 61.55 |
| Balance sheet total (liabilities) | 63.55 | 63.55 | 74.55 | 74.55 |
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