SMILA lightning IVS — Credit Rating and Financial Key Figures
CVR number: 37049190
Kong Haralds Vej 6, 4000 Roskilde
Income statement (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| External services | -7.02 | -4.00 | -2.42 |
| Gross profit | -7.02 | -4.00 | -2.42 |
| EBIT | -7.02 | -4.00 | -2.42 |
| Other financial expenses | -4.56 | -0.81 | -0.03 |
| Pre-tax profit | -11.58 | -4.81 | -2.45 |
| Income taxes | 0.44 | ||
| Net earnings | -11.13 | -4.81 | -2.45 |
Assets (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current deferred tax assets | 0.44 | 0.44 | |
| Short term receivables total | 0.44 | 0.44 | |
| Cash and bank deposits | 4.98 | 4.98 | 4.56 |
| Cash and cash equivalents | 4.98 | 4.98 | 4.56 |
| Balance sheet total (assets) | 5.42 | 5.42 | 4.56 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 0.00 | 0.00 | 0.00 |
| Share premium account | 5.00 | 5.00 | 5.00 |
| Other reserves | -11.13 | -15.95 | -4.44 |
| Retained earnings | 11.13 | 4.81 | 2.45 |
| Profit of the financial year | -11.13 | -4.81 | -2.45 |
| Shareholders equity total | -6.13 | -10.95 | 0.56 |
| Non-current liabilities total | |||
| Current trade creditors | 4.00 | 4.00 | |
| Current owed to group member | 11.56 | ||
| Other non-interest bearing current liabilities | 11.56 | 0.81 | |
| Current liabilities total | 11.56 | 16.37 | 4.00 |
| Balance sheet total (liabilities) | 5.42 | 5.42 | 4.56 |
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