FAM1. 2017 drift IVS — Credit Rating and Financial Key Figures
CVR number: 39540789
Langelinie Allé 17, 2100 København Ø
Income statement (kDKK)
2018 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 104.03 |
| Employee benefit expenses | - 214.78 |
| Total depreciation | -50.00 |
| EBIT | - 160.75 |
| Other financial income | 13.77 |
| Other financial expenses | -15.14 |
| Pre-tax profit | - 162.13 |
| Net earnings | - 162.13 |
Assets (kDKK)
2018 | |
|---|---|
| Goodwill | 450.00 |
| Intangible assets total | 450.00 |
| Tangible assets total | |
| Other receivables | 304.93 |
| Investments total | 304.93 |
| Non-current loans receivable | 50.00 |
| Non-current other receivables | 400.00 |
| Long term receivables total | 450.00 |
| Finished products/goods | 776.69 |
| Inventories total | 776.69 |
| Current trade debtors | 54.86 |
| Current amounts owed by group member comp. | 910.88 |
| Current other receivables | 273.67 |
| Short term receivables total | 1 239.40 |
| Cash and bank deposits | 10.11 |
| Cash and cash equivalents | 10.11 |
| Balance sheet total (assets) | 3 231.13 |
Equity and liabilities (kDKK)
2018 | |
|---|---|
| Share capital | 0.00 |
| Profit of the financial year | - 162.13 |
| Shareholders equity total | - 162.13 |
| Non-current liabilities total | |
| Current loans from credit institutions | 0.09 |
| Current trade creditors | 1 146.56 |
| Current owed to group member | 880.92 |
| Other non-interest bearing current liabilities | 302.64 |
| Accruals and deferred income | 1 063.05 |
| Current liabilities total | 3 393.26 |
| Balance sheet total (liabilities) | 3 231.13 |
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