Datoselskabet af den 1. oktober 2021 IVS — Credit Rating and Financial Key Figures
CVR number: 38526707
Hornevej 7, 2770 Kastrup
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | -6.24 | -1.59 | ||
| Gross profit | -6.24 | -1.59 | -0.59 | -0.59 |
| EBIT | -6.24 | -1.59 | -0.59 | -0.59 |
| Other financial expenses | -21.28 | -3.79 | -0.01 | -0.03 |
| Pre-tax profit | -27.52 | -5.37 | -0.60 | -0.61 |
| Income taxes | 1.38 | 0.35 | 0.13 | 0.14 |
| Net earnings | -26.14 | -5.02 | -0.47 | -0.48 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 3.77 | |||
| Investments total | 3.77 | |||
| Deferred tax assets | 1.38 | 1.74 | 1.87 | 2.00 |
| Long term receivables total | 1.38 | 1.74 | 1.87 | 2.00 |
| Inventories total | ||||
| Short term receivables total | ||||
| Balance sheet total (assets) | 5.15 | 1.74 | 1.87 | 2.00 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 0.00 | |
| Other reserves | -21.23 | -25.00 | -25.00 | -25.00 |
| Retained earnings | 21.23 | -1.14 | -6.16 | -6.63 |
| Profit of the financial year | -26.14 | -5.02 | -0.47 | -0.48 |
| Shareholders equity total | -26.13 | -31.16 | -31.62 | -32.10 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 0.15 | 0.16 | 0.30 | 0.17 |
| Current owed to participating | 2.14 | 2.73 | 3.19 | 3.93 |
| Current owed to group member | 25.00 | 30.00 | 30.00 | 30.00 |
| Other non-interest bearing current liabilities | 4.00 | |||
| Current liabilities total | 31.29 | 32.89 | 33.49 | 34.11 |
| Balance sheet total (liabilities) | 5.15 | 1.74 | 1.87 | 2.00 |
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