ARNE AKSEL IVS — Credit Rating and Financial Key Figures
CVR number: 39005549
Solitudevej 4, 2200 København N
Income statement (kDKK)
| 2018 | 2019 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 1 489.38 | 2 776.37 |
| Employee benefit expenses | -1 484.20 | -2 670.83 |
| Total depreciation | -34.44 | -64.59 |
| EBIT | -29.26 | 40.94 |
| Other financial income | 0.65 | 2.34 |
| Other financial expenses | -2.70 | -0.07 |
| Pre-tax profit | -31.32 | 43.21 |
| Income taxes | 6.00 | -23.00 |
| Net earnings | -25.32 | 20.21 |
Assets (kDKK)
| 2018 | 2019 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 53.93 | 32.36 |
| Machinery and equipment | 147.03 | 116.80 |
| Tangible assets total | 200.96 | 149.16 |
| Investments total | ||
| Long term receivables total | ||
| Raw materials and consumables | 60.00 | 150.00 |
| Inventories total | 60.00 | 150.00 |
| Current trade debtors | 251.37 | 520.16 |
| Current owed by particip. interest comp. | 7.88 | |
| Current other receivables | 329.03 | 419.03 |
| Current deferred tax assets | 6.00 | |
| Short term receivables total | 586.40 | 947.07 |
| Cash and bank deposits | 173.60 | 69.97 |
| Cash and cash equivalents | 173.60 | 69.97 |
| Balance sheet total (assets) | 1 020.95 | 1 316.20 |
Equity and liabilities (kDKK)
| 2018 | 2019 | |
|---|---|---|
| Share capital | 0.00 | 0.00 |
| Retained earnings | -25.32 | |
| Profit of the financial year | -25.32 | 20.21 |
| Shareholders equity total | -25.31 | -5.10 |
| Provisions | 17.00 | |
| Non-current deferred tax liabilities | 48.26 | |
| Non-current liabilities total | 48.26 | |
| Current trade creditors | 495.11 | 241.32 |
| Other non-interest bearing current liabilities | 551.15 | 1 014.72 |
| Current liabilities total | 1 046.27 | 1 256.04 |
| Balance sheet total (liabilities) | 1 020.95 | 1 316.20 |
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