Notas IVS
CVR number: 38934570
Gøgevang 24, 2970 Hørsholm
preben@roikjer.dk
tel: 40203099
Income statement (kDKK)
| 2018 | 2019 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 510.42 | |
| Costs of manufacturing | - 304.49 | -3.80 |
| External services | -11.46 | |
| Rents | -65.00 | |
| Gross profit | 117.79 | -3.80 |
| Costs of management | -11.67 | |
| Social security expenses | -0.37 | |
| Other operating expenses | -6.43 | |
| Total depreciation | -14.78 | -2.69 |
| EBIT | 95.31 | -13.29 |
| Other financial expenses | -0.23 | -0.07 |
| Pre-tax profit | 95.08 | -13.36 |
| Income taxes | -20.92 | |
| Net earnings | 74.16 | -13.36 |
Assets (kDKK)
| 2018 | 2019 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 1.35 | 0.35 |
| Short term receivables total | 1.35 | 0.35 |
| Cash and bank deposits | 117.64 | 15.11 |
| Cash and cash equivalents | 117.64 | 15.11 |
| Balance sheet total (assets) | 119.00 | 15.46 |
Equity and liabilities (kDKK)
| 2018 | 2019 | |
|---|---|---|
| Share capital | 1.00 | 1.00 |
| Other reserves | -34.27 | |
| Retained earnings | 20.92 | 58.43 |
| Profit of the financial year | 74.16 | -13.36 |
| Shareholders equity total | 96.07 | 11.80 |
| Non-current deferred tax liabilities | 3.66 | |
| Non-current liabilities total | 3.66 | |
| Current trade creditors | 22.92 | |
| Current liabilities total | 22.92 | |
| Balance sheet total (liabilities) | 119.00 | 15.46 |
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