SØREN RIIS EJENDOMSSELSKAB ApS
CVR number: 21217786
Sandbjergvej 18, Seest 6000 Kolding
Income statement (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | -14.02 | -14.02 | -10.28 | -10.28 |
| Gross profit | -14.02 | -14.02 | -10.28 | -10.28 |
| Total depreciation | - 145.00 | |||
| EBIT | - 159.02 | -14.02 | -10.28 | -10.28 |
| Other financial expenses | -0.00 | -4.12 | -4.21 | |
| Pre-tax profit | - 159.02 | -14.02 | -14.40 | -14.49 |
| Income taxes | 3.08 | 2.67 | 3.69 | |
| Net earnings | - 159.02 | -10.94 | -11.74 | -10.80 |
Assets (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 550.00 | 550.00 | 550.00 | 550.00 |
| Tangible assets total | 550.00 | 550.00 | 550.00 | 550.00 |
| Other receivables | - 550.00 | |||
| Investments total | - 550.00 | |||
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 550.00 | |||
| Current deferred tax assets | 3.08 | 2.67 | 3.69 | |
| Short term receivables total | 550.00 | 3.08 | 2.67 | 3.69 |
| Cash and bank deposits | 0.23 | 0.21 | 0.23 | 0.24 |
| Cash and cash equivalents | 0.23 | 0.21 | 0.23 | 0.24 |
| Balance sheet total (assets) | 550.23 | 553.29 | 552.89 | 553.93 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 231.63 | 34.35 | 23.41 | 11.67 |
| Profit of the financial year | - 159.02 | -10.94 | -11.74 | -10.80 |
| Shareholders equity total | - 265.65 | 148.41 | 136.67 | 125.87 |
| Non-current liabilities total | ||||
| Current owed to group member | 815.88 | 404.88 | 416.22 | 428.06 |
| Current liabilities total | 815.88 | 404.88 | 416.22 | 428.06 |
| Balance sheet total (liabilities) | 550.23 | 553.29 | 552.89 | 553.93 |
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