Balance2Perform IVS — Credit Rating and Financial Key Figures
CVR number: 38252313
Tovelillevej 61 B, 2300 København S
rop@balance2perform.com
tel: 20162808
Income statement (kDKK)
2017 | 2018 | 2019 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 238.81 | ||
| External services | - 251.92 | ||
| Gross profit | -13.11 | -36.39 | 151.90 |
| Employee benefit expenses | -32.20 | ||
| Total depreciation | -1.13 | -5.94 | |
| EBIT | -13.11 | -37.52 | 113.76 |
| Other financial expenses | -5.15 | ||
| Pre-tax profit | -13.11 | -37.52 | 108.61 |
| Income taxes | -27.08 | ||
| Net earnings | -13.11 | -37.52 | 81.53 |
Assets (kDKK)
2017 | 2018 | 2019 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 15.87 | 36.40 | |
| Tangible assets total | 15.87 | 36.40 | |
| Investments total | 97.96 | 104.84 | |
| Long term receivables total | |||
| Inventories total | |||
| Current other receivables | 52.50 | ||
| Short term receivables total | 52.50 | ||
| Cash and bank deposits | 81.56 | 69.54 | 2.41 |
| Cash and cash equivalents | 81.56 | 69.54 | 2.41 |
| Balance sheet total (assets) | 134.06 | 183.37 | 143.64 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 10.00 | 10.00 | 10.00 | 10.00 |
| Other reserves | 30.00 | |||
| Retained earnings | -13.11 | -80.63 | ||
| Profit of the financial year | -13.11 | -37.52 | 81.53 | |
| Shareholders equity total | 10.00 | -3.11 | -40.63 | 40.90 |
| Provisions | 0.83 | |||
| Non-current liabilities total | ||||
| Current trade creditors | 10.00 | 10.00 | ||
| Short-term deferred tax liabilities | 26.25 | |||
| Other non-interest bearing current liabilities | 137.17 | 214.00 | 65.67 | |
| Current liabilities total | 137.17 | 224.00 | 101.91 | |
| Balance sheet total (liabilities) | 10.00 | 134.06 | 183.37 | 143.64 |
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