DARRE&SCHUBERT IVS — Credit Rating and Financial Key Figures

CVR number: 36549386
Kantorparken 61, 8240 Risskov
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Income statement (kDKK)

2016
2017
2018
2019
Fiscal period length12121212
Net sales
Gross profit43.8422.50
Costs of management-0.38-8.39-3.66-3.25
Costs of distribution-11.29-6.92-16.25-0.27
EBIT32.17-15.302.32-3.52
Other financial expenses-1.21
Pre-tax profit32.17-15.302.32-4.73
Income taxes-8.401.14-0.10
Net earnings23.77-14.162.21-4.73

Assets (kDKK)

2016
2017
2018
2019
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current other receivables1.367.0011.43
Current deferred tax assets10.006.002.00
Short term receivables total11.3613.0013.43
Cash and bank deposits59.276.547.571.96
Cash and cash equivalents59.276.547.571.96
Balance sheet total (assets)59.2717.9020.5615.38

Equity and liabilities (kDKK)

2016
2017
2018
2019
Share capital8.008.008.008.00
Shares repurchased17.00
Retained earnings0.2924.079.9012.12
Profit of the financial year23.77-14.162.21-4.73
Shareholders equity total49.0717.9020.1215.38
Non-current liabilities total
Short-term deferred tax liabilities31.90
Other non-interest bearing current liabilities-21.700.45
Current liabilities total10.200.45
Balance sheet total (liabilities)59.2717.9020.5615.38
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