Administration og Bogføring IVS — Credit Rating and Financial Key Figures
CVR number: 38577956
Karl Algreen Møllers Vej 3, 8543 Hornslet
lh@fleksibeladmin.dk
tel: 28707887
Income statement (kDKK)
2017 | 2018 | 2019 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 38.61 | 31.40 | |
| External services | -28.70 | -33.18 | -0.04 |
| Gross profit | 9.91 | -1.78 | -0.04 |
| EBIT | 9.91 | -1.78 | -0.04 |
| Other financial expenses | -0.00 | ||
| Pre-tax profit | 9.91 | -1.78 | -0.04 |
| Income taxes | -2.18 | ||
| Net earnings | 7.73 | -1.78 | -0.04 |
Assets (kDKK)
2017 | 2018 | 2019 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 13.21 | ||
| Current amounts owed by group member comp. | 14.13 | 17.63 | 17.63 |
| Current other receivables | 1.36 | ||
| Short term receivables total | 28.69 | 17.63 | 17.63 |
| Cash and bank deposits | 3.56 | 2.66 | |
| Cash and cash equivalents | 3.56 | 2.66 | |
| Balance sheet total (assets) | 32.25 | 20.29 | 17.63 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | |
|---|---|---|---|
| Share capital | 0.00 | 0.00 | 0.00 |
| Retained earnings | 7.73 | 5.96 | |
| Profit of the financial year | 7.73 | -1.78 | -0.04 |
| Shareholders equity total | 7.73 | 5.96 | 5.92 |
| Non-current liabilities total | |||
| Current trade creditors | 6.24 | ||
| Current owed to participating | 16.09 | 7.87 | 11.71 |
| Short-term deferred tax liabilities | 2.18 | 2.18 | |
| Other non-interest bearing current liabilities | 4.28 | ||
| Current liabilities total | 24.51 | 14.33 | 11.71 |
| Balance sheet total (liabilities) | 32.25 | 20.29 | 17.63 |
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