IVÆRKSÆTTERSELSKABET AF 16. JANUAR 2015

CVR number: 36532173

J.P. Nielsensvej 1, 8410 Rønde

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Income statement (kDKK)

	2016	2017	2018	2019	2020
Fiscal period length	12	12	12	12	12
Net sales
Gross profit	-9.69	-17.43	-4.04	-1.75	0.34
EBIT	-9.69	-17.43	-4.04	-1.75	0.34
Other financial expenses					-0.01
Pre-tax profit	-9.69	-17.43	-4.04	-1.75	0.33
Income taxes	2.13	3.83	0.89	0.38
Net earnings	-7.56	-13.59	-3.15	-1.36	0.33

Assets (kDKK)

	2016	2017	2018	2019	2020
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Finished products/goods	21.91	21.83	21.74	21.58
Inventories total	21.91	21.83	21.74	21.58
Current other receivables		3.93	1.27	0.43
Current deferred tax assets	6.14	9.98	10.86	11.25
Short term receivables total	6.14	13.91	12.13	11.68
Cash and bank deposits	5.57	1.29	2.00	3.26	3.46
Cash and cash equivalents	5.57	1.29	2.00	3.26	3.46
Balance sheet total (assets)	33.63	37.03	35.88	36.52	3.46

Equity and liabilities (kDKK)

	2016	2017	2018	2019	2020
Share capital	4.00	4.00	4.00	4.00	4.00
Retained earnings	-14.22	-21.78	-35.37	-38.52	-0.87
Profit of the financial year	-7.56	-13.59	-3.15	-1.36	0.33
Shareholders equity total	-17.78	-31.37	-34.52	-35.88	3.46
Non-current liabilities total
Other non-interest bearing current liabilities	51.40	68.40	70.40	72.40
Current liabilities total	51.40	68.40	70.40	72.40
Balance sheet total (liabilities)	33.63	37.03	35.88	36.52	3.46

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