Simon Rosenqvist Holding IVS — Credit Rating and Financial Key Figures
CVR number: 37182621
Ferskenvej 50, 9000 Aalborg
simon@juaex.dk
tel: 60473703
Income statement (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -2.50 | ||
| EBIT | -2.50 | ||
| Net income from associates (fin.) | -8.40 | -5.44 | -11.17 |
| Pre-tax profit | -10.90 | -5.44 | -11.17 |
| Net earnings | -10.90 | -5.44 | -11.17 |
Assets (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 16.60 | 11.17 | |
| Investments total | 16.60 | 11.17 | |
| Long term receivables total | |||
| Inventories total | |||
| Short term receivables total | |||
| Cash and bank deposits | 0.00 | 0.00 | 0.00 |
| Cash and cash equivalents | 0.00 | 0.00 | 0.00 |
| Balance sheet total (assets) | 16.61 | 11.17 | 0.00 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 0.00 | 0.00 | 0.00 |
| Retained earnings | -10.90 | -16.33 | |
| Profit of the financial year | -10.90 | -5.44 | -11.17 |
| Shareholders equity total | -10.89 | -16.33 | -27.50 |
| Non-current liabilities total | |||
| Current trade creditors | 2.50 | 2.50 | 2.50 |
| Current owed to participating | 25.00 | 25.00 | 25.00 |
| Current liabilities total | 27.50 | 27.50 | 27.50 |
| Balance sheet total (liabilities) | 16.61 | 11.17 | 0.00 |
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