Universal choose IVS
CVR number: 36721375
Højagerparken 33, 2750 Ballerup
tel: 26110152
Income statement (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 239.93 | 355.61 | 382.48 |
| Employee benefit expenses | - 170.99 | - 360.54 | - 297.44 |
| EBIT | 68.94 | -4.93 | 85.03 |
| Other financial expenses | -0.21 | -1.12 | -2.64 |
| Pre-tax profit | 68.73 | -6.05 | 82.39 |
| Income taxes | -15.12 | -14.07 | -18.13 |
| Net earnings | 53.61 | -20.12 | 64.27 |
Assets (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 201.80 | ||
| Current other receivables | 190.04 | 159.63 | |
| Current deferred tax assets | 10.05 | ||
| Short term receivables total | 190.04 | 201.80 | 169.67 |
| Cash and bank deposits | 13.70 | 0.26 | 0.90 |
| Cash and cash equivalents | 13.70 | 0.26 | 0.90 |
| Balance sheet total (assets) | 203.74 | 202.06 | 170.58 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 0.50 | 0.50 | 0.50 |
| Retained earnings | 53.61 | 33.49 | |
| Profit of the financial year | 53.61 | -20.12 | 64.27 |
| Shareholders equity total | 54.11 | 33.99 | 98.26 |
| Non-current deferred tax liabilities | 15.12 | ||
| Non-current liabilities total | 15.12 | ||
| Current loans from credit institutions | 0.00 | ||
| Current owed to participating | 91.60 | 8.53 | |
| Short-term deferred tax liabilities | 29.19 | 31.69 | |
| Other non-interest bearing current liabilities | 42.91 | 130.34 | 40.63 |
| Current liabilities total | 134.51 | 168.06 | 72.32 |
| Balance sheet total (liabilities) | 203.74 | 202.06 | 170.58 |
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