Adviser af 2018 IVS — Credit Rating and Financial Key Figures
CVR number: 40081305
Oddervej 10, 4600 Køge
Income statement (kDKK)
2019 | 2020 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 605.72 | 338.23 |
| Employee benefit expenses | - 571.52 | - 377.46 |
| EBIT | 34.20 | -39.23 |
| Other financial expenses | -0.49 | -0.76 |
| Pre-tax profit | 33.71 | -40.00 |
| Income taxes | -7.85 | 7.13 |
| Net earnings | 25.86 | -32.86 |
Assets (kDKK)
2019 | 2020 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 31.25 | |
| Current deferred tax assets | 7.13 | |
| Short term receivables total | 38.38 | |
| Cash and bank deposits | 142.24 | 52.28 |
| Cash and cash equivalents | 142.24 | 52.28 |
| Balance sheet total (assets) | 142.24 | 90.66 |
Equity and liabilities (kDKK)
2019 | 2020 | |
|---|---|---|
| Share capital | 0.00 | 0.00 |
| Other reserves | 25.86 | 25.86 |
| Retained earnings | -25.86 | |
| Profit of the financial year | 25.86 | -32.86 |
| Shareholders equity total | 25.86 | -7.01 |
| Non-current liabilities total | ||
| Current owed to participating | 5.63 | 3.12 |
| Current owed to group member | 4.73 | |
| Short-term deferred tax liabilities | 7.85 | |
| Other non-interest bearing current liabilities | 102.90 | 89.82 |
| Current liabilities total | 116.38 | 97.67 |
| Balance sheet total (liabilities) | 142.24 | 90.66 |
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