The Trading House IVS — Credit Rating and Financial Key Figures
CVR number: 36714441
Erantishaven 84, Smørumnedre 2765 Smørum
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 82.13 | -18.19 | -16.75 | -12.38 | -10.25 |
| Total depreciation | -1.00 | ||||
| EBIT | 82.13 | -18.19 | -17.75 | -12.38 | -10.25 |
| Other financial income | 0.03 | ||||
| Other financial expenses | -2.19 | -5.70 | -9.41 | -9.92 | -3.43 |
| Reduction non-current investment assets | -23.33 | - 180.00 | |||
| Income from other inv. held as non-curr. assets | 180.00 | ||||
| Net income from associates (fin.) | -16.67 | ||||
| Pre-tax profit | 39.94 | - 203.89 | -27.16 | 157.70 | -13.66 |
| Income taxes | -8.49 | ||||
| Net earnings | 31.44 | - 203.89 | -27.16 | 157.70 | -13.66 |
Assets (kDKK)
2016 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 180.00 | 6.03 | ||
| Current deferred tax assets | 1.00 | |||
| Short term receivables total | 1.00 | 180.00 | 6.03 | |
| Cash and bank deposits | 45.75 | 1.15 | ||
| Cash and cash equivalents | 45.75 | 1.15 | ||
| Balance sheet total (assets) | 45.75 | 1.00 | 180.00 | 7.17 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other reserves | 31.44 | 31.44 | 31.44 | 31.44 | 31.44 |
| Retained earnings | -54.34 | -22.89 | - 226.78 | - 253.95 | -96.24 |
| Profit of the financial year | 31.44 | - 203.89 | -27.16 | 157.70 | -13.66 |
| Shareholders equity total | 8.55 | - 195.34 | - 222.50 | -64.80 | -78.46 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 73.91 | 75.76 | 74.85 | ||
| Current trade creditors | 5.00 | 7.50 | 7.50 | 5.00 | 5.00 |
| Short-term deferred tax liabilities | 8.49 | 8.49 | |||
| Other non-interest bearing current liabilities | 23.71 | 105.44 | 140.24 | 164.95 | 80.63 |
| Current liabilities total | 37.20 | 195.34 | 223.50 | 244.80 | 85.63 |
| Balance sheet total (liabilities) | 45.75 | 1.00 | 180.00 | 7.17 |
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