Viborg Service- og Pølsevognsudlejning IVS
CVR number: 38592297
Ulriksdalsvej 7, 8800 Viborg
Income statement (kDKK)
| 2017 | 2018 | 2019 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 4.07 | -10.68 | -15.76 |
| Total depreciation | -2.50 | -12.50 | -15.63 |
| EBIT | 1.57 | -23.18 | -31.39 |
| Other financial expenses | -0.00 | -0.09 | |
| Pre-tax profit | 1.56 | -23.27 | -31.39 |
| Income taxes | -1.10 | 5.10 | -4.00 |
| Net earnings | 0.47 | -18.17 | -35.38 |
Assets (kDKK)
| 2017 | 2018 | 2019 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 85.00 | 72.50 | |
| Tangible assets total | 85.00 | 72.50 | |
| Other receivables | 10.50 | ||
| Investments total | 10.50 | ||
| Long term receivables total | |||
| Inventories total | |||
| Current other receivables | 4.19 | 6.89 | |
| Current deferred tax assets | 4.00 | ||
| Short term receivables total | 8.19 | 6.89 | |
| Cash and bank deposits | 10.08 | 1.98 | |
| Cash and cash equivalents | 10.08 | 1.98 | |
| Balance sheet total (assets) | 95.08 | 93.17 | 6.89 |
Equity and liabilities (kDKK)
| 2017 | 2018 | 2019 | |
|---|---|---|---|
| Share capital | 0.00 | 0.00 | 0.00 |
| Other reserves | 0.12 | 0.12 | 0.12 |
| Retained earnings | -0.12 | 0.35 | -17.82 |
| Profit of the financial year | 0.47 | -18.17 | -35.38 |
| Shareholders equity total | 0.47 | -17.70 | -53.09 |
| Provisions | 1.10 | ||
| Non-current liabilities total | |||
| Current trade creditors | 17.75 | ||
| Current owed to participating | 43.75 | 44.00 | 38.23 |
| Other non-interest bearing current liabilities | 49.77 | 66.88 | 4.00 |
| Current liabilities total | 93.52 | 110.88 | 59.98 |
| Balance sheet total (liabilities) | 95.08 | 93.17 | 6.89 |
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