SEFA IVS — Credit Rating and Financial Key Figures
CVR number: 36047976
Møllegade 52 A, 4850 Stubbekøbing
info@sefa.dk
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 37.89 | |
| External services | -68.15 | |
| Gross profit | -30.26 | |
| Other operating expenses | -98.34 | |
| EBIT | - 128.60 | |
| Other financial expenses | -5.61 | -4.82 |
| Pre-tax profit | - 134.21 | -4.82 |
| Income taxes | 29.52 | 1.06 |
| Net earnings | - 104.68 | -3.76 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Deferred tax assets | 29.52 | 30.58 |
| Long term receivables total | 29.52 | 30.58 |
| Inventories total | ||
| Current trade debtors | 4.70 | |
| Current deferred tax assets | 32.16 | |
| Short term receivables total | 36.87 | |
| Balance sheet total (assets) | 66.39 | 30.58 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 1.00 | 1.00 |
| Other reserves | 95.14 | -9.54 |
| Retained earnings | 0.09 | |
| Profit of the financial year | - 104.68 | -3.76 |
| Shareholders equity total | -8.54 | -12.21 |
| Non-current liabilities total | ||
| Short-term deferred tax liabilities | 33.21 | |
| Other non-interest bearing current liabilities | 41.72 | 42.79 |
| Current liabilities total | 74.93 | 42.79 |
| Balance sheet total (liabilities) | 66.39 | 30.58 |
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