marcoponti.com IVS — Credit Rating and Financial Key Figures
CVR number: 38817809
Rosenkildevej 54, 4200 Slagelse
frontendconsult@gmail.com
tel: 29840793
www.marcoponti.com
Income statement (kDKK)
2018 | 2019 | 2020 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 1 260.31 | 52.45 | |
| External services | -1 072.07 | 6.48 | |
| Gross profit | 188.24 | 58.93 | -48.56 |
| Employee benefit expenses | -21.86 | -1.62 | |
| Total depreciation | - 178.81 | -59.96 | -95.17 |
| EBIT | -12.43 | -2.65 | - 143.73 |
| Other financial expenses | -0.01 | -0.01 | -0.58 |
| Pre-tax profit | -12.44 | -2.66 | - 144.32 |
| Net earnings | -12.44 | -2.66 | - 144.32 |
Assets (kDKK)
2018 | 2019 | 2020 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 238.20 | 178.23 | |
| Tangible assets total | 238.20 | 178.23 | |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 56.84 | ||
| Short term receivables total | 56.84 | ||
| Cash and bank deposits | 2.88 | 18.16 | 3.19 |
| Cash and cash equivalents | 2.88 | 18.16 | 3.19 |
| Balance sheet total (assets) | 297.92 | 196.40 | 3.19 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | |
|---|---|---|---|
| Share capital | -0.05 | 0.05 | 0.05 |
| Retained earnings | 0.05 | -57.31 | -64.46 |
| Profit of the financial year | -12.44 | -2.66 | - 144.32 |
| Shareholders equity total | -12.44 | -59.92 | - 208.72 |
| Non-current owed to group member | 231.65 | 146.65 | |
| Non-current liabilities total | 231.65 | 146.65 | |
| Current trade creditors | 0.25 | 0.25 | |
| Other non-interest bearing current liabilities | 310.36 | 24.42 | 65.02 |
| Current liabilities total | 310.36 | 24.67 | 65.26 |
| Balance sheet total (liabilities) | 297.92 | 196.40 | 3.19 |
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