NS-DESISO IVS — Credit Rating and Financial Key Figures
CVR number: 36081805
Linde Allé 28 B, 2720 Vanløse
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 0.84 | ||||
| External services | -26.98 | -28.03 | |||
| Gross profit | -54.75 | -26.98 | -28.03 | ||
| EBIT | -54.75 | -99.27 | -32.88 | -26.98 | -28.03 |
| Other financial income | 0.08 | ||||
| Other financial expenses | -1.13 | ||||
| Pre-tax profit | -55.87 | -99.27 | -32.79 | -26.98 | -28.03 |
| Income taxes | -10.00 | -1.04 | |||
| Net earnings | -55.87 | -99.27 | -42.79 | -28.03 | -28.03 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 3.00 | ||||
| Current amounts owed by group member comp. | 8.22 | ||||
| Current other receivables | 1.37 | 1.46 | |||
| Short term receivables total | 3.00 | 8.22 | 1.37 | 1.46 | |
| Cash and bank deposits | 0.64 | 4.45 | 0.31 | 1.22 | |
| Cash and cash equivalents | 0.64 | 4.45 | 0.31 | 1.22 | |
| Balance sheet total (assets) | 3.64 | 4.45 | 8.54 | 2.59 | 1.46 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Share capital | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| Retained earnings | 0.85 | -55.02 | - 154.29 | - 197.08 | - 224.07 |
| Profit of the financial year | -55.87 | -99.27 | -42.79 | -28.03 | -28.03 |
| Shareholders equity total | -54.02 | - 153.29 | - 196.08 | - 224.11 | - 251.10 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.05 | ||||
| Current trade creditors | 6.00 | ||||
| Current owed to participating | 56.04 | 155.92 | 187.68 | 208.17 | 233.88 |
| Current owed to group member | 1.35 | 1.55 | 8.80 | 18.63 | |
| Short-term deferred tax liabilities | 0.26 | 0.26 | 10.00 | 9.73 | |
| Other non-interest bearing current liabilities | 0.01 | 0.01 | 0.94 | ||
| Current liabilities total | 57.66 | 157.74 | 204.62 | 226.70 | 252.56 |
| Balance sheet total (liabilities) | 3.64 | 4.45 | 8.54 | 2.59 | 1.46 |
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