af 37853607 IVS — Credit Rating and Financial Key Figures
CVR number: 37853607
Messingvej 36 A, 8940 Randers SV
Income statement (kDKK)
2017 | 2018 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 95.77 | |
| Gross profit | 18.73 | -19.77 |
| Costs of management | -77.04 | |
| Employee benefit expenses | -99.51 | |
| EBIT | -29.00 | - 119.28 |
| Other financial expenses | -1.65 | -1.38 |
| Pre-tax profit | -30.64 | - 120.66 |
| Income taxes | 26.54 | |
| Net earnings | -30.64 | -94.12 |
Assets (kDKK)
2017 | 2018 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | 32.00 | |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 28.98 | |
| Current deferred tax assets | 26.54 | |
| Short term receivables total | 28.98 | 26.54 |
| Cash and bank deposits | 14.28 | 24.84 |
| Cash and cash equivalents | 14.28 | 24.84 |
| Balance sheet total (assets) | 43.26 | 83.38 |
Equity and liabilities (kDKK)
2017 | 2018 | |
|---|---|---|
| Share capital | 2.50 | 2.50 |
| Retained earnings | -30.64 | |
| Profit of the financial year | -30.64 | -94.12 |
| Shareholders equity total | -28.14 | - 122.26 |
| Non-current trade creditors | 9.32 | 14.17 |
| Non-current owed to group member | 55.99 | 181.41 |
| Non-current liabilities total | 65.31 | 195.58 |
| Other non-interest bearing current liabilities | 6.10 | 10.06 |
| Current liabilities total | 6.10 | 10.06 |
| Balance sheet total (liabilities) | 43.26 | 83.38 |
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