DenSilMia2016 ApS — Credit Rating and Financial Key Figures
CVR number: 37381306
Kløvermarken 11, 5580 Nørre Aaby
Income statement (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| External services | -5.00 | -1.25 | -1.25 |
| Gross profit | -5.00 | -1.25 | -1.25 |
| EBIT | -5.00 | -1.25 | -1.25 |
| Other financial expenses | -1.49 | ||
| Net income from associates (fin.) | 46.69 | - 123.09 | 28.28 |
| Pre-tax profit | 41.69 | - 124.34 | 25.54 |
| Income taxes | 0.99 | ||
| Net earnings | 41.69 | - 124.34 | 26.53 |
Assets (kDKK)
2016 | 2018 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 96.69 | 1.88 |
| Investments total | 96.69 | 1.88 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 23.90 | |
| Current deferred tax assets | 3.00 | |
| Short term receivables total | 26.90 | |
| Balance sheet total (assets) | 96.69 | 28.78 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 |
| Other reserves | 46.69 | ||
| Retained earnings | -46.69 | 41.69 | -82.65 |
| Profit of the financial year | 41.69 | - 124.34 | 26.53 |
| Shareholders equity total | 91.69 | -32.65 | -6.12 |
| Non-current liabilities total | |||
| Current trade creditors | 5.00 | 5.00 | 5.00 |
| Short-term deferred tax liabilities | 26.40 | ||
| Other non-interest bearing current liabilities | 1.25 | 29.90 | |
| Current liabilities total | 5.00 | 32.65 | 34.90 |
| Balance sheet total (liabilities) | 96.69 | 28.78 |
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