SØREN SKOVSBØL SØRENSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 36018585
Lyngby Hovedgade 95 C, 2800 Kgs. Lyngby
Income statement (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -9.60 | -7.10 | -5.93 |
| EBIT | -9.60 | -7.10 | -5.93 |
| Other financial expenses | -0.36 | ||
| Net income from associates (fin.) | 8.47 | -64.51 | -29.28 |
| Pre-tax profit | -1.49 | -71.61 | -35.22 |
| Net earnings | -1.49 | -71.61 | -35.22 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Participating interests | 93.79 | 29.28 |
| Investments total | 93.79 | 29.28 |
| Long term receivables total | ||
| Inventories total | ||
| Short term receivables total | ||
| Cash and bank deposits | 9.28 | 2.18 |
| Cash and cash equivalents | 9.28 | 2.18 |
| Balance sheet total (assets) | 103.07 | 31.47 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 |
| Other reserves | 68.79 | 4.28 | |
| Retained earnings | -87.62 | -24.60 | -91.93 |
| Profit of the financial year | -1.49 | -71.61 | -35.22 |
| Shareholders equity total | 29.68 | -41.92 | -77.14 |
| Non-current liabilities total | |||
| Current trade creditors | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 68.39 | 68.39 | 72.14 |
| Current liabilities total | 73.39 | 73.39 | 77.14 |
| Balance sheet total (liabilities) | 103.07 | 31.47 |
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