NEM-REVISOR IVS — Credit Rating and Financial Key Figures
CVR number: 35828494
Amager Strandvej 122 A, 2300 København S
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 25.75 | 29.75 | 18.38 | 24.00 |
| External services | -7.45 | -36.58 | -24.55 | -15.96 |
| Gross profit | 18.30 | -6.83 | -6.17 | 8.04 |
| Employee benefit expenses | -5.00 | |||
| EBIT | 13.30 | -6.83 | -6.17 | 8.04 |
| Other financial expenses | -0.07 | -0.12 | -0.08 | -0.14 |
| Pre-tax profit | 13.23 | -6.95 | -6.26 | 7.90 |
| Income taxes | -3.14 | 1.31 | 1.35 | -2.06 |
| Net earnings | 10.09 | -5.64 | -4.90 | 5.84 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 21.94 | 22.19 | 5.63 | 20.00 |
| Current deferred tax assets | 1.31 | 3.66 | 2.60 | |
| Short term receivables total | 21.94 | 23.49 | 9.29 | 22.60 |
| Cash and bank deposits | 35.73 | 20.26 | 27.56 | 26.21 |
| Cash and cash equivalents | 35.73 | 20.26 | 27.56 | 26.21 |
| Balance sheet total (assets) | 57.67 | 43.76 | 36.85 | 48.81 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 0.00 | 0.00 |
| Retained earnings | 35.15 | 45.24 | 39.60 | 34.70 |
| Profit of the financial year | 10.09 | -5.64 | -4.90 | 5.84 |
| Shareholders equity total | 45.24 | 39.60 | 34.70 | 40.54 |
| Non-current trade creditors | 2.65 | |||
| Non-current owed to group member | 0.69 | 0.82 | ||
| Non-current deferred tax liabilities | 1.18 | |||
| Non-current liabilities total | 1.18 | 0.69 | 3.47 | |
| Short-term deferred tax liabilities | 6.57 | |||
| Other non-interest bearing current liabilities | 5.85 | 2.97 | 1.46 | 4.81 |
| Current liabilities total | 12.43 | 2.97 | 1.46 | 4.81 |
| Balance sheet total (liabilities) | 57.67 | 43.76 | 36.85 | 48.81 |
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