Selskabet af 30. april IVS — Credit Rating and Financial Key Figures
CVR number: 30538420
Rævevej 18, 7800 Skive
tel: 70707800
Income statement (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -13.59 | -2.59 | -17.04 |
| Employee benefit expenses | -20.07 | -1.05 | |
| EBIT | -33.66 | -3.64 | -17.04 |
| Other financial expenses | -2.05 | -7.41 | -10.63 |
| Pre-tax profit | -35.70 | -11.04 | -27.67 |
| Net earnings | -35.70 | -11.04 | -27.67 |
Assets (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | 15.00 | 15.00 | |
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 3.21 | 43.39 | 4.65 |
| Prepayments and accrued income | 43.76 | 58.13 | |
| Short term receivables total | 46.98 | 101.52 | 4.65 |
| Cash and bank deposits | 12.97 | 6.17 | 1.76 |
| Cash and cash equivalents | 12.97 | 6.17 | 1.76 |
| Balance sheet total (assets) | 59.95 | 122.69 | 21.41 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 10.00 | 10.00 | 10.00 |
| Retained earnings | -44.78 | -80.49 | -91.53 |
| Profit of the financial year | -35.70 | -11.04 | -27.67 |
| Shareholders equity total | -70.49 | -81.53 | - 109.20 |
| Non-current liabilities total | |||
| Current trade creditors | 40.07 | 114.01 | 52.92 |
| Current owed to participating | 42.79 | 44.92 | 14.64 |
| Other non-interest bearing current liabilities | 24.40 | 45.29 | 63.05 |
| Accruals and deferred income | 23.18 | ||
| Current liabilities total | 130.44 | 204.22 | 130.61 |
| Balance sheet total (liabilities) | 59.95 | 122.69 | 21.41 |
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