Selskabet 30 juli 2020 IVS — Credit Rating and Financial Key Figures
CVR number: 37301248
Arnbjergvej 23 A, Lavensby 6430 Nordborg
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 945.63 | |||
| External services | - 197.70 | |||
| Gross profit | 747.94 | 573.86 | 343.53 | 302.84 |
| Employee benefit expenses | - 745.50 | - 797.89 | - 508.45 | - 511.95 |
| EBIT | 2.44 | - 224.02 | - 164.92 | - 511.95 |
| Other financial income | 12.01 | 1.13 | ||
| Other financial expenses | -11.56 | -0.12 | -1.34 | 82.84 |
| Pre-tax profit | 2.89 | - 224.15 | - 166.26 | - 290.82 |
| Income taxes | -0.64 | |||
| Net earnings | 2.25 | - 224.15 | - 166.26 | - 290.82 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 66.51 | 66.51 | ||
| Tangible assets total | 66.51 | 66.51 | ||
| Investments total | 22.96 | |||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 226.86 | 149.01 | 242.47 | 17.91 |
| Current other receivables | 8.80 | 116.77 | ||
| Short term receivables total | 235.66 | 265.78 | 242.47 | 17.91 |
| Cash and bank deposits | 120.42 | 35.05 | 64.63 | 36.39 |
| Cash and cash equivalents | 120.42 | 35.05 | 64.63 | 36.39 |
| Balance sheet total (assets) | 356.08 | 367.33 | 373.61 | 77.27 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 0.00 | 0.00 |
| Retained earnings | -17.75 | - 141.75 | - 408.24 | |
| Profit of the financial year | 2.25 | - 224.15 | - 166.26 | - 290.82 |
| Shareholders equity total | 2.25 | - 241.89 | - 308.01 | - 699.05 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 100.22 | |||
| Current trade creditors | 54.21 | 154.32 | 123.47 | 4.57 |
| Current owed to participating | 535.21 | |||
| Short-term deferred tax liabilities | 0.64 | 0.64 | ||
| Other non-interest bearing current liabilities | 298.98 | 354.05 | 22.95 | 771.76 |
| Current liabilities total | 353.83 | 609.23 | 681.63 | 776.32 |
| Balance sheet total (liabilities) | 356.08 | 367.33 | 373.61 | 77.27 |
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