TR Smede- og Montage IVS — Credit Rating and Financial Key Figures
CVR number: 39366975
Bygaden 31, Asserballe 6440 Augustenborg
tr-smede@outlook.dk
Income statement (kDKK)
2018 | 2019 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 306.97 | 0.35 |
| Employee benefit expenses | - 306.94 | |
| EBIT | 0.03 | 0.35 |
| Pre-tax profit | 0.03 | 0.35 |
| Income taxes | -0.10 | |
| Net earnings | 0.03 | 0.25 |
Assets (kDKK)
2018 | 2019 | 2020 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 41.31 | ||
| Current other receivables | 0.31 | ||
| Current deferred tax assets | 11.14 | 8.83 | |
| Short term receivables total | 41.31 | 11.45 | 8.83 |
| Cash and bank deposits | 218.00 | 1.97 | 0.02 |
| Cash and cash equivalents | 218.00 | 1.97 | 0.02 |
| Balance sheet total (assets) | 259.31 | 13.43 | 8.85 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | |
|---|---|---|---|
| Share capital | 0.00 | 0.00 | 0.00 |
| Other reserves | 0.03 | 0.28 | 0.28 |
| Retained earnings | -0.03 | -0.25 | |
| Profit of the financial year | 0.03 | 0.25 | |
| Shareholders equity total | 0.03 | 0.29 | 0.29 |
| Non-current owed to group member | 0.48 | ||
| Non-current other liabilities | 258.80 | ||
| Non-current liabilities total | 259.28 | ||
| Current owed to participating | 0.48 | 6.07 | |
| Other non-interest bearing current liabilities | 12.66 | 2.50 | |
| Current liabilities total | 13.14 | 8.57 | |
| Balance sheet total (liabilities) | 259.31 | 13.43 | 8.85 |
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