WeShareHomes IVS — Credit Rating and Financial Key Figures
CVR number: 39109719
Martinsvej 8, 1926 Frederiksberg C
Income statement (kDKK)
2018 | 2019 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 163.03 | 136.14 |
| Costs of manufacturing | -1 560.02 | - 482.50 |
| External services | - 613.80 | - 472.45 |
| Gross profit | -2 010.79 | - 818.82 |
| Employee benefit expenses | - 391.10 | -83.97 |
| EBIT | -2 401.89 | - 902.79 |
| Other financial expenses | -56.47 | - 128.99 |
| Pre-tax profit | -2 458.37 | -1 031.78 |
| Income taxes | 540.83 | 226.99 |
| Net earnings | -1 917.54 | - 804.79 |
Assets (kDKK)
2018 | 2019 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 42.75 | |
| Prepayments and accrued income | 53.78 | |
| Current other receivables | 74.99 | 125.84 |
| Current deferred tax assets | 540.83 | 226.99 |
| Short term receivables total | 712.35 | 352.83 |
| Cash and bank deposits | 131.06 | 4.81 |
| Cash and cash equivalents | 131.06 | 4.81 |
| Balance sheet total (assets) | 843.41 | 357.64 |
Equity and liabilities (kDKK)
2018 | 2019 | |
|---|---|---|
| Share capital | 1.00 | 1.00 |
| Retained earnings | -1 917.54 | |
| Profit of the financial year | -1 917.54 | - 804.79 |
| Shareholders equity total | -1 916.54 | -2 721.33 |
| Provisions | 0.00 | |
| Non-current liabilities total | ||
| Current trade creditors | 103.22 | |
| Current owed to group member | 2 585.89 | 3 058.97 |
| Other non-interest bearing current liabilities | 70.84 | 20.00 |
| Current liabilities total | 2 759.95 | 3 078.97 |
| Balance sheet total (liabilities) | 843.41 | 357.64 |
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