Siwal IVS — Credit Rating and Financial Key Figures
CVR number: 39420309
Urtehaven 45, Hedehusene 2640 Hedehusene
tel: 60560514
Siwal.dk
Income statement (kDKK)
2018 | 2019 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 109.61 | 83.87 |
| Costs of manufacturing | -0.10 | -1.56 |
| External services | -14.78 | |
| Gross profit | 94.93 | 76.34 |
| Costs of management | -5.97 | |
| Employee benefit expenses | -92.41 | |
| Other operating expenses | -3.01 | |
| Total depreciation | -2.12 | -0.17 |
| EBIT | 0.40 | 1.61 |
| Pre-tax profit | 0.40 | 1.61 |
| Income taxes | -0.09 | -0.35 |
| Net earnings | 0.31 | 1.26 |
Assets (kDKK)
2018 | 2019 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Raw materials and consumables | 0.10 | 0.83 |
| Inventories total | 0.10 | 0.83 |
| Short term receivables total | ||
| Cash and bank deposits | 15.94 | 7.07 |
| Cash and cash equivalents | 15.94 | 7.07 |
| Balance sheet total (assets) | 16.03 | 7.90 |
Equity and liabilities (kDKK)
2018 | 2019 | |
|---|---|---|
| Share capital | 0.10 | 0.43 |
| Retained earnings | -0.00 | |
| Profit of the financial year | 0.31 | 1.26 |
| Shareholders equity total | 0.41 | 1.69 |
| Non-current liabilities total | ||
| Short-term deferred tax liabilities | 0.09 | 0.35 |
| Other non-interest bearing current liabilities | 15.53 | 5.86 |
| Current liabilities total | 15.62 | 6.22 |
| Balance sheet total (liabilities) | 16.03 | 7.90 |
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