SKeating Holding IVS — Credit Rating and Financial Key Figures
CVR number: 35837531
Amagerfælledvej 145 H, 2300 København S
sigkea@hotmail.com
tel: 61200928
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -25.35 | -3.63 |
| EBIT | -25.35 | -3.63 |
| Other financial income | 0.01 | |
| Other financial expenses | -3.19 | -0.68 |
| Net income from associates (fin.) | 9.07 | 34.42 |
| Pre-tax profit | -19.46 | 30.11 |
| Income taxes | 5.92 | 0.81 |
| Net earnings | -13.55 | 30.92 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 39.07 | 73.49 |
| Investments total | 39.07 | 73.49 |
| Long term receivables total | ||
| Inventories total | ||
| Current deferred tax assets | 15.92 | 21.32 |
| Short term receivables total | 15.92 | 21.32 |
| Cash and bank deposits | 13.21 | 9.53 |
| Cash and cash equivalents | 13.21 | 9.53 |
| Balance sheet total (assets) | 68.20 | 104.34 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 0.00 | 0.00 |
| Other reserves | 59.07 | 93.49 |
| Retained earnings | -32.02 | -79.99 |
| Profit of the financial year | -13.55 | 30.92 |
| Shareholders equity total | 13.50 | 44.42 |
| Non-current liabilities total | ||
| Current trade creditors | 3.00 | 3.00 |
| Current owed to participating | 3.21 | 3.21 |
| Current owed to group member | 21.83 | 12.10 |
| Short-term deferred tax liabilities | 21.14 | |
| Other non-interest bearing current liabilities | 26.66 | 20.46 |
| Current liabilities total | 54.70 | 59.92 |
| Balance sheet total (liabilities) | 68.20 | 104.34 |
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