SONNURMEDIA Holding IVS — Credit Rating and Financial Key Figures
CVR number: 37249998
Kollegievænget 3 A, 8700 Horsens
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 112.70 | 38.77 |
| External services | -18.40 | -38.77 |
| Gross profit | 94.46 | |
| EBIT | 94.44 | |
| Reduction non-current investment assets | -92.00 | |
| Income from other inv. held as non-curr. assets | 23.00 | |
| Pre-tax profit | 94.42 | -69.00 |
| Income taxes | 0.02 | |
| Net earnings | 94.44 | -69.00 |
Assets (kDKK)
2016 | |
|---|---|
| Intangible assets total | |
| Tangible assets total | |
| Holdings in group member companies | 115.00 |
| Investments total | |
| Long term receivables total | |
| Inventories total | |
| Current owed by particip. interest comp. | 12.16 |
| Short term receivables total | 12.16 |
| Balance sheet total (assets) | 12.16 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 16.00 | |
| Other reserves | 23.61 | |
| Retained earnings | -23.61 | 69.00 |
| Profit of the financial year | 94.44 | -69.00 |
| Shareholders equity total | 110.44 | |
| Provisions | 15.10 | |
| Non-current liabilities total | ||
| Short-term deferred tax liabilities | 0.02 | |
| Other non-interest bearing current liabilities | 1.59 | |
| Current liabilities total | 1.62 | |
| Balance sheet total (liabilities) | 127.16 |
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