Selskabet af 6. oktober 2020 Holding IVS — Credit Rating and Financial Key Figures
CVR number: 38414496
Bygmarken 3 A, 2680 Solrød Strand
Income statement (kDKK)
2017 | 2018 | 2019 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -3.00 | -5.00 | -83.50 |
| EBIT | -3.00 | -5.00 | -83.50 |
| Other financial income | 4.73 | ||
| Other financial expenses | -2.00 | -6.29 | |
| Net income from associates (fin.) | 377.92 | - 731.72 | 459.59 |
| Pre-tax profit | 374.92 | - 738.72 | 374.53 |
| Income taxes | 0.66 | ||
| Net earnings | 375.58 | - 738.72 | 374.53 |
Assets (kDKK)
2017 | 2018 | 2019 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 377.92 | ||
| Investments total | 377.92 | ||
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 127.47 | 43.73 | |
| Current other receivables | 107.49 | ||
| Short term receivables total | 107.49 | 127.47 | 43.73 |
| Balance sheet total (assets) | 485.41 | 127.47 | 43.73 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | |
|---|---|---|---|
| Share capital | 0.00 | 0.00 | 0.00 |
| Shares repurchased | 105.80 | ||
| Other reserves | 377.92 | - 200.24 | |
| Retained earnings | - 483.72 | 470.02 | - 468.94 |
| Profit of the financial year | 375.58 | - 738.72 | 374.53 |
| Shareholders equity total | 375.58 | - 468.94 | -94.41 |
| Non-current liabilities total | |||
| Current trade creditors | 8.00 | 8.00 | |
| Current owed to group member | 459.59 | ||
| Short-term deferred tax liabilities | 106.83 | ||
| Other non-interest bearing current liabilities | 3.00 | 128.81 | 130.14 |
| Current liabilities total | 109.83 | 596.40 | 138.14 |
| Balance sheet total (liabilities) | 485.41 | 127.47 | 43.73 |
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