Institut for seksuelle overgreb ApS — Credit Rating and Financial Key Figures
CVR number: 41245352
Hans Broges Gade 19, 8000 Aarhus C
charlotte@ifso.dk
tel: 61661971
ifso.dk
Income statement (kDKK)
2020 | 2021 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -7.36 | 851.74 |
| Employee benefit expenses | -63.16 | - 386.92 |
| EBIT | -70.53 | 464.82 |
| Other financial expenses | -1.60 | -9.98 |
| Pre-tax profit | -72.12 | 454.83 |
| Income taxes | 14.70 | - 102.65 |
| Net earnings | -57.42 | 352.18 |
Assets (kDKK)
2020 | 2021 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | 10.41 | 10.47 |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 0.93 | |
| Prepayments and accrued income | 0.74 | 0.74 |
| Current other receivables | 8.42 | |
| Current deferred tax assets | 14.70 | |
| Short term receivables total | 16.37 | 9.15 |
| Cash and bank deposits | 709.51 | |
| Cash and cash equivalents | 709.51 | |
| Balance sheet total (assets) | 26.77 | 729.13 |
Equity and liabilities (kDKK)
2020 | 2021 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -57.42 | |
| Profit of the financial year | -57.42 | 352.18 |
| Shareholders equity total | -17.42 | 334.76 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 1.66 | |
| Current trade creditors | 8.00 | 8.00 |
| Current owed to participating | 24.21 | 262.91 |
| Short-term deferred tax liabilities | 87.95 | |
| Other non-interest bearing current liabilities | 10.32 | 35.52 |
| Current liabilities total | 44.19 | 394.37 |
| Balance sheet total (liabilities) | 26.77 | 729.13 |
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