Silja og Oskar Holding IVS
CVR number: 36698039
Assentorpvej 98, 4295 Stenlille
klarnskou@gmail.com
tel: 76377907
Income statement (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -5.50 | -5.50 | -5.00 |
| EBIT | -5.50 | -5.50 | -5.00 |
| Other financial expenses | -5.08 | -0.03 | |
| Income from other inv. held as non-curr. assets | 177.97 | ||
| Pre-tax profit | -10.58 | -5.50 | 172.94 |
| Net earnings | -10.58 | -5.50 | 172.94 |
Assets (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Non-current loans receivable | 0.10 | 0.10 | 153.07 |
| Long term receivables total | 0.10 | 0.10 | 153.07 |
| Inventories total | |||
| Short term receivables total | |||
| Cash and bank deposits | 0.06 | ||
| Cash and cash equivalents | 0.06 | ||
| Balance sheet total (assets) | 0.10 | 0.10 | 153.13 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 0.00 | 0.00 | 0.00 |
| Other reserves | 40.00 | ||
| Retained earnings | -1.00 | -11.58 | -82.07 |
| Profit of the financial year | -10.58 | -5.50 | 172.94 |
| Shareholders equity total | -11.58 | -17.07 | 130.87 |
| Non-current liabilities total | |||
| Current trade creditors | 1.00 | 5.00 | |
| Other non-interest bearing current liabilities | 10.68 | 17.18 | 17.26 |
| Current liabilities total | 11.68 | 17.18 | 22.26 |
| Balance sheet total (liabilities) | 0.10 | 0.10 | 153.13 |
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