SH91 Holding IVS
CVR number: 38531786
Sverigesvej 18, 8660 Skanderborg
simon@shbyggekonsulent.dk
tel: 21291835
Income statement (kDKK)
| 2017 | 2018 | 2019 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 657.51 | 24.00 | -14.30 |
| Employee benefit expenses | - 422.25 | - 131.00 | |
| Total depreciation | -2.49 | -10.00 | -37.32 |
| EBIT | 232.77 | - 117.00 | -51.63 |
| Other financial expenses | -1.70 | -2.00 | -1.52 |
| Pre-tax profit | 231.07 | - 119.00 | -53.15 |
| Income taxes | -50.89 | 5.00 | |
| Net earnings | 180.18 | - 114.00 | -53.15 |
Assets (kDKK)
| 2017 | 2018 | 2019 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 47.28 | 38.00 | |
| Tangible assets total | 47.28 | 38.00 | |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 25.00 | ||
| Current other receivables | 0.71 | ||
| Short term receivables total | 25.00 | 0.71 | |
| Cash and bank deposits | 214.89 | 56.00 | 13.32 |
| Cash and cash equivalents | 214.89 | 56.00 | 13.32 |
| Balance sheet total (assets) | 262.17 | 119.00 | 14.03 |
Equity and liabilities (kDKK)
| 2017 | 2018 | 2019 | |
|---|---|---|---|
| Share capital | 0.00 | 0.00 | |
| Other reserves | 50.00 | 50.00 | 50.00 |
| Retained earnings | -50.00 | 130.00 | 15.65 |
| Profit of the financial year | 180.18 | - 114.00 | -53.15 |
| Shareholders equity total | 180.18 | 66.00 | 12.51 |
| Non-current liabilities total | |||
| Short-term deferred tax liabilities | 32.56 | ||
| Other non-interest bearing current liabilities | 49.43 | 53.00 | 1.52 |
| Current liabilities total | 81.99 | 53.00 | 1.52 |
| Balance sheet total (liabilities) | 262.17 | 119.00 | 14.03 |
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