Snedker/Tømrer Søren B. IVS — Credit Rating and Financial Key Figures
CVR number: 36913274
Havrevænget 15, 4690 Haslev
Income statement (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 1 440.07 | 981.15 | 986.72 |
| Employee benefit expenses | -1 384.89 | - 964.58 | - 951.86 |
| Total depreciation | -4.73 | -4.73 | |
| EBIT | 55.18 | 11.83 | 30.13 |
| Other financial income | 0.03 | ||
| Other financial expenses | -17.13 | -2.90 | -10.20 |
| Pre-tax profit | 38.08 | 8.94 | 19.93 |
| Income taxes | -10.36 | -2.16 | -8.10 |
| Net earnings | 27.72 | 6.78 | 11.84 |
Assets (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 42.61 | 37.87 | |
| Tangible assets total | 42.61 | 37.87 | |
| Investments total | |||
| Long term receivables total | |||
| Raw materials and consumables | 54.20 | 80.00 | |
| Inventories total | 54.20 | 80.00 | |
| Current trade debtors | 194.38 | 155.69 | 281.99 |
| Prepayments and accrued income | 8.01 | 11.27 | 71.91 |
| Current other receivables | 344.55 | 235.55 | 187.63 |
| Short term receivables total | 546.93 | 402.51 | 541.52 |
| Cash and bank deposits | 173.13 | 172.70 | 42.82 |
| Cash and cash equivalents | 173.13 | 172.70 | 42.82 |
| Balance sheet total (assets) | 720.06 | 672.01 | 702.22 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 0.00 | 0.00 | 0.00 |
| Retained earnings | 27.72 | 34.50 | |
| Profit of the financial year | 27.72 | 6.78 | 11.84 |
| Shareholders equity total | 27.72 | 34.50 | 46.34 |
| Non-current liabilities total | |||
| Current trade creditors | 388.73 | 221.27 | 182.55 |
| Current owed to participating | 58.16 | ||
| Short-term deferred tax liabilities | 10.36 | ||
| Other non-interest bearing current liabilities | 293.24 | 416.23 | 415.16 |
| Current liabilities total | 692.34 | 637.51 | 655.88 |
| Balance sheet total (liabilities) | 720.06 | 672.01 | 702.22 |
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