SVEND OTTO POVLSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 24218384
Nyager 5, 2605 Brøndby
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | - 131.19 | -10.22 |
| EBIT | - 131.19 | -10.22 |
| Other financial income | 41.75 | 111.96 |
| Other financial expenses | -86.18 | - 295.49 |
| Net income from associates (fin.) | - 595.91 | - 920.60 |
| Pre-tax profit | - 771.53 | -1 114.36 |
| Net earnings | - 771.53 | -1 114.36 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Non-current loans receivable | 1 123.57 | 199.88 |
| Long term receivables total | 1 123.57 | 199.88 |
| Inventories total | ||
| Short term receivables total | ||
| Balance sheet total (assets) | 1 123.57 | 199.88 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 125.00 | 125.00 |
| Retained earnings | - 888.50 | -1 660.03 |
| Profit of the financial year | - 771.53 | -1 114.36 |
| Shareholders equity total | -1 535.03 | -2 649.39 |
| Provisions | 111.28 | 1 031.88 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 848.40 | 18.73 |
| Current trade creditors | 40.00 | 30.00 |
| Current owed to group member | 238.52 | 542.95 |
| Other non-interest bearing current liabilities | 1 420.40 | 1 225.72 |
| Current liabilities total | 2 547.32 | 1 817.39 |
| Balance sheet total (liabilities) | 1 123.57 | 199.88 |
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