Center Entreprise IVS — Credit Rating and Financial Key Figures
CVR number: 39612003
Bredgade 73, 1260 København K
Income statement (kDKK)
2018 | 2019 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 1 401.55 | -25.32 |
| Other operating income | 111.62 | |
| Purchases during the financial year | -1 301.37 | |
| External services | -16.76 | - 180.16 |
| Gross profit | 83.41 | -93.85 |
| EBIT | 83.41 | -93.85 |
| Other financial expenses | -0.21 | -0.08 |
| Pre-tax profit | 83.20 | -93.93 |
| Income taxes | -18.30 | |
| Net earnings | 64.90 | -93.93 |
Assets (kDKK)
2018 | 2019 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 171.38 | |
| Current amounts owed by group member comp. | 250.00 | |
| Current other receivables | 1.26 | |
| Short term receivables total | 421.38 | 1.26 |
| Cash and bank deposits | 12.44 | 0.10 |
| Cash and cash equivalents | 12.44 | 0.10 |
| Balance sheet total (assets) | 433.81 | 1.36 |
Equity and liabilities (kDKK)
2018 | 2019 | |
|---|---|---|
| Share capital | 0.10 | 0.10 |
| Other reserves | 16.23 | |
| Retained earnings | 48.67 | |
| Profit of the financial year | 64.90 | -93.93 |
| Shareholders equity total | 65.00 | -28.93 |
| Non-current liabilities total | ||
| Current trade creditors | 91.75 | 10.50 |
| Current owed to group member | 205.37 | |
| Other non-interest bearing current liabilities | 71.69 | 19.79 |
| Current liabilities total | 368.81 | 30.29 |
| Balance sheet total (liabilities) | 433.81 | 1.36 |
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