Devier ApS — Credit Rating and Financial Key Figures

CVR number: 38017942
Ryesgade 19 C, 2200 København N
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Income statement (kDKK)

2017
2018
2019
Fiscal period length121212
Net sales
Gross profit715.01- 620.78189.17
Employee benefit expenses-1 439.55-1 984.07- 477.74
Other operating expenses- 217.71
Total depreciation-0.38-26.74
EBIT- 724.92-2 849.30- 288.57
Other financial income127.910.270.86
Other financial expenses-10.48-76.24-67.82
Pre-tax profit- 607.49-2 925.27- 355.52
Income taxes133.65642.4378.18
Net earnings- 473.84-2 282.84- 277.34

Assets (kDKK)

2017
2018
2019
Intangible assets total
Machinery and equipment22.47
Tangible assets total22.47
Investments total125.52125.52
Long term receivables total
Finished products/goods1 161.74206.38
Inventories total1 161.74206.38
Current trade debtors4.0471.70
Current amounts owed by group member comp.0.01
Prepayments and accrued income95.21
Current other receivables37.9450.97
Current deferred tax assets134.57641.5178.18
Short term receivables total271.77641.51200.86
Cash and bank deposits0.33109.63
Cash and cash equivalents0.33109.63
Balance sheet total (assets)1 581.821 083.03200.86

Equity and liabilities (kDKK)

2017
2018
2019
Share capital50.0050.0050.00
Retained earnings474.000.16-2 282.68
Profit of the financial year- 473.84-2 282.84- 277.34
Shareholders equity total50.16-2 232.68-2 510.02
Provisions0.92
Non-current liabilities total
Current trade creditors314.40311.04
Current owed to group member1 157.462 772.142 710.88
Other non-interest bearing current liabilities58.88232.53
Current liabilities total1 530.743 315.712 710.88
Balance sheet total (liabilities)1 581.821 083.03200.86
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