Andreas Vejlstrup IVS — Credit Rating and Financial Key Figures
CVR number: 38598341
Rentemestervej 20, 2400 København NV
andreas@vejlstrup.org
tel: 31601466
Income statement (kDKK)
2017 | 2018 | 2019 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 55.90 | ||
| External services | -1.82 | ||
| Gross profit | 45.57 | 54.09 | |
| Employee benefit expenses | -30.19 | -51.20 | -0.61 |
| EBIT | 15.38 | -13.91 | 53.47 |
| Other financial expenses | -18.87 | -36.81 | |
| Net income from associates (fin.) | 16.62 | ||
| Pre-tax profit | 32.00 | -49.40 | 16.66 |
| Income taxes | -3.48 | -0.59 | |
| Net earnings | 28.52 | -49.40 | 16.07 |
Assets (kDKK)
2017 | 2019 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Participating interests | 16.62 | |
| Investments total | 16.62 | |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 27.63 | |
| Current other receivables | 0.00 | |
| Short term receivables total | 0.00 | 27.63 |
| Cash and bank deposits | 35.91 | 27.89 |
| Cash and cash equivalents | 35.91 | 27.89 |
| Balance sheet total (assets) | 52.53 | 55.52 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | |
|---|---|---|---|
| Share capital | 0.00 | 0.00 | 0.00 |
| Other reserves | 28.52 | 11.91 | |
| Retained earnings | -28.52 | 16.62 | 15.77 |
| Profit of the financial year | 28.52 | -49.40 | 16.07 |
| Shareholders equity total | 28.52 | -20.88 | 31.84 |
| Provisions | 0.00 | ||
| Non-current liabilities total | |||
| Current loans from credit institutions | 1.95 | ||
| Current trade creditors | 4.50 | 4.50 | 5.75 |
| Current owed to participating | 0.72 | ||
| Short-term deferred tax liabilities | 3.48 | ||
| Other non-interest bearing current liabilities | 15.31 | 14.43 | 17.92 |
| Current liabilities total | 24.01 | 20.88 | 23.67 |
| Balance sheet total (liabilities) | 52.53 | 55.52 |
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