Sotras IVS — Credit Rating and Financial Key Figures
CVR number: 39314126
Lillemosevej 18, 2800 Kongens Lyngby
ESV@accura.dk
Income statement (kDKK)
2018 | 2019 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -9.00 | 135.76 |
| Employee benefit expenses | - 105.19 | |
| Total depreciation | -5.07 | |
| EBIT | -9.00 | 25.50 |
| Other financial income | 0.87 | |
| Other financial expenses | -1.00 | -0.27 |
| Pre-tax profit | -10.00 | 26.09 |
| Income taxes | 2.00 | -5.74 |
| Net earnings | -8.00 | 20.35 |
Assets (kDKK)
2018 | 2019 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 32.93 | |
| Tangible assets total | 32.93 | |
| Investments total | 11.67 | |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 22.00 | |
| Current deferred tax assets | 2.00 | |
| Short term receivables total | 2.00 | 22.00 |
| Cash and bank deposits | 7.51 | |
| Cash and cash equivalents | 7.51 | |
| Balance sheet total (assets) | 2.00 | 74.11 |
Equity and liabilities (kDKK)
2018 | 2019 | |
|---|---|---|
| Share capital | 2.00 | 2.00 |
| Other reserves | 5.09 | |
| Retained earnings | -12.72 | |
| Profit of the financial year | -8.00 | 20.35 |
| Shareholders equity total | -6.00 | 14.72 |
| Provisions | 0.97 | |
| Non-current liabilities total | ||
| Current trade creditors | 6.00 | 37.60 |
| Current owed to participating | 3.00 | 5.74 |
| Short-term deferred tax liabilities | 2.64 | |
| Other non-interest bearing current liabilities | -1.00 | 12.44 |
| Current liabilities total | 8.00 | 58.43 |
| Balance sheet total (liabilities) | 2.00 | 74.11 |
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