Anita Dietz IVS — Credit Rating and Financial Key Figures
CVR number: 38950177
Ivarsvej 8, 3500 Værløse
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 2.60 | 4.48 | -6.78 | -5.00 |
| EBIT | 2.60 | 4.48 | -6.78 | -5.00 |
| Other financial income | 35.00 | |||
| Other financial expenses | -1.31 | -1.52 | -0.01 | -2.51 |
| Pre-tax profit | 1.29 | 2.96 | -6.79 | 27.49 |
| Income taxes | -0.95 | -0.67 | 0.00 | |
| Net earnings | 0.34 | 2.29 | -6.78 | 27.49 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Non-current loans receivable | 75.00 | 75.00 | 75.00 | |
| Long term receivables total | 75.00 | 75.00 | 75.00 | |
| Inventories total | ||||
| Current trade debtors | 1.75 | |||
| Short term receivables total | 1.75 | |||
| Cash and bank deposits | 9.03 | 2.04 | 109.84 | |
| Cash and cash equivalents | 9.03 | 2.04 | 109.84 | |
| Balance sheet total (assets) | 76.75 | 84.03 | 77.05 | 109.84 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 0.00 | 0.00 |
| Other reserves | 0.09 | 0.66 | 0.66 | 7.53 |
| Retained earnings | -0.09 | -0.32 | 1.97 | -11.69 |
| Profit of the financial year | 0.34 | 2.29 | -6.78 | 27.49 |
| Shareholders equity total | 0.34 | 2.63 | -4.16 | 23.33 |
| Non-current other liabilities | 0.95 | |||
| Non-current deferred tax liabilities | 0.67 | |||
| Non-current liabilities total | 0.95 | 0.67 | ||
| Current owed to participating | 79.78 | 73.78 | 79.05 | |
| Short-term deferred tax liabilities | 0.95 | 0.67 | 0.67 | |
| Other non-interest bearing current liabilities | 75.46 | 6.75 | 6.79 | |
| Current liabilities total | 75.46 | 80.73 | 81.20 | 86.51 |
| Balance sheet total (liabilities) | 76.75 | 84.03 | 77.05 | 109.84 |
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