Share-a-Vet IVS — Credit Rating and Financial Key Figures
CVR number: 37120464
Middelfartvej 499, Lille Ubberud 5491 Blommenslyst
post@regnskab-fyn.dk
tel: 20161217
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | - 335.39 | ||||
| Gross profit | -28.25 | - 335.39 | - 257.87 | - 458.82 | -30.08 |
| EBIT | -28.25 | - 335.39 | - 257.87 | - 458.82 | -30.08 |
| Other financial expenses | -4.06 | -0.14 | -0.01 | -0.07 | -0.54 |
| Pre-tax profit | -32.32 | - 335.53 | - 257.88 | - 458.89 | -30.62 |
| Income taxes | 7.11 | 73.81 | |||
| Net earnings | -25.21 | - 261.72 | - 257.88 | - 458.89 | -30.62 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 1 125.00 | 1 120.00 | 1 020.00 | 250.00 | |
| Inventories total | 1 125.00 | 1 120.00 | 1 020.00 | 250.00 | |
| Current other receivables | 10.89 | 15.66 | 15.66 | ||
| Current deferred tax assets | 73.81 | ||||
| Short term receivables total | 10.89 | 73.81 | 15.66 | 15.66 | |
| Cash and bank deposits | 31.38 | 20.48 | 34.38 | 1.49 | 3.55 |
| Cash and cash equivalents | 31.38 | 20.48 | 34.38 | 1.49 | 3.55 |
| Balance sheet total (assets) | 1 167.27 | 1 214.29 | 1 070.04 | 267.15 | 3.55 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Other reserves | 974.00 | 974.00 | |||
| Retained earnings | 30.23 | 5.03 | - 256.69 | - 514.58 | - 973.47 |
| Profit of the financial year | -25.21 | - 261.72 | - 257.88 | - 458.89 | -30.62 |
| Shareholders equity total | 15.03 | - 246.69 | - 504.57 | 10.53 | -20.08 |
| Non-current liabilities total | |||||
| Current owed to group member | 1 152.25 | 1 460.98 | 1 574.62 | 256.62 | 23.63 |
| Current liabilities total | 1 152.25 | 1 460.98 | 1 574.62 | 256.62 | 23.63 |
| Balance sheet total (liabilities) | 1 167.27 | 1 214.29 | 1 070.04 | 267.15 | 3.55 |
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