Yulia IVS — Credit Rating and Financial Key Figures
CVR number: 37110280
Vesterbrogade 99 A, 1620 København V
charlie.hedin@gmail.com
tel: 26775581
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 586.51 | |||
| External services | - 273.27 | |||
| Gross profit | 313.24 | 162.79 | -4.94 | -2.50 |
| Employee benefit expenses | - 507.65 | |||
| EBIT | - 194.41 | 162.79 | -4.94 | -2.50 |
| Other financial income | 0.94 | |||
| Other financial expenses | -0.05 | -5.19 | -4.63 | -2.31 |
| Pre-tax profit | - 194.46 | 157.61 | -9.57 | -3.87 |
| Net earnings | - 194.46 | 157.61 | -9.57 | -3.87 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 0.11 | |||
| Current other receivables | 96.37 | 91.43 | 91.43 | |
| Short term receivables total | 0.11 | 96.37 | 91.43 | 91.43 |
| Cash and bank deposits | 29.90 | 0.10 | ||
| Cash and cash equivalents | 29.90 | 0.10 | ||
| Balance sheet total (assets) | 30.00 | 96.46 | 91.43 | 91.43 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 0.00 | 0.00 |
| Retained earnings | - 194.46 | -36.85 | -46.42 | |
| Profit of the financial year | - 194.46 | 157.61 | -9.57 | -3.87 |
| Shareholders equity total | - 194.46 | -36.85 | -46.42 | -50.29 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 0.52 | 0.28 | ||
| Current trade creditors | 2.50 | |||
| Current owed to participating | 107.09 | 40.72 | 40.72 | 40.72 |
| Short-term deferred tax liabilities | 65.07 | |||
| Other non-interest bearing current liabilities | 52.29 | 92.59 | 96.60 | 98.21 |
| Current liabilities total | 224.46 | 133.31 | 137.85 | 141.72 |
| Balance sheet total (liabilities) | 30.00 | 96.46 | 91.43 | 91.43 |
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