Art of Balance IVS — Credit Rating and Financial Key Figures
CVR number: 37968994
Ved Rådhuset 5, 2610 Rødovre
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 484.98 | 97.98 | 136.47 | 136.76 |
| Employee benefit expenses | - 303.91 | -9.33 | -10.30 | |
| Other operating expenses | - 132.17 | -85.40 | - 127.19 | -56.16 |
| EBIT | 48.89 | 3.25 | -1.02 | 80.60 |
| Other financial expenses | -0.05 | -0.28 | -0.06 | -0.03 |
| Pre-tax profit | 48.84 | 2.97 | -1.08 | 80.57 |
| Income taxes | -11.88 | -0.71 | -17.96 | |
| Net earnings | 36.95 | 2.25 | -1.08 | 62.61 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 5.00 | 20.49 | ||
| Prepayments and accrued income | 1.50 | |||
| Current other receivables | 7.96 | |||
| Short term receivables total | 12.96 | 21.99 | ||
| Cash and bank deposits | 90.05 | 65.54 | 48.88 | 135.49 |
| Cash and cash equivalents | 90.05 | 65.54 | 48.88 | 135.49 |
| Balance sheet total (assets) | 90.05 | 65.54 | 61.84 | 157.48 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 0.00 | 0.00 |
| Other reserves | 9.24 | 9.80 | 9.80 | |
| Retained earnings | -9.24 | 27.15 | 29.41 | 38.13 |
| Profit of the financial year | 36.95 | 2.25 | -1.08 | 62.61 |
| Shareholders equity total | 36.95 | 39.21 | 38.13 | 100.74 |
| Non-current liabilities total | ||||
| Current trade creditors | 13.75 | |||
| Current owed to participating | 6.56 | |||
| Current owed to group member | 1.69 | 14.91 | ||
| Short-term deferred tax liabilities | 11.88 | 0.71 | 17.96 | |
| Other non-interest bearing current liabilities | 39.52 | 10.70 | 9.96 | 32.21 |
| Current liabilities total | 53.10 | 26.33 | 23.71 | 56.73 |
| Balance sheet total (liabilities) | 90.05 | 65.54 | 61.84 | 157.48 |
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