Skarvens Forlag IVS — Credit Rating and Financial Key Figures
CVR number: 37764272
Markmandsgade 2, 2300 København S
hellefri@hotmail.com
tel: 30541474
Income statement (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 69.71 | 18.43 | 2.76 | 1.46 |
| Costs of manufacturing | -41.50 | -8.14 | ||
| External services | -4.09 | -14.42 | ||
| Gross profit | 28.21 | 10.28 | -1.33 | -12.96 |
| Costs of management | -22.16 | -21.33 | ||
| EBIT | 6.05 | -11.04 | -1.33 | -12.96 |
| Pre-tax profit | 6.05 | -11.04 | -1.33 | -12.96 |
| Income taxes | -1.41 | |||
| Net earnings | 4.64 | -11.04 | -1.33 | -12.96 |
Assets (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Finished products/goods | 69.84 | 61.70 | 59.51 | 48.91 |
| Inventories total | 69.84 | 61.70 | 59.51 | 48.91 |
| Current other receivables | 0.55 | |||
| Short term receivables total | 0.55 | |||
| Cash and bank deposits | 13.32 | 1.85 | 1.03 | |
| Cash and cash equivalents | 13.32 | 1.85 | 1.03 | |
| Balance sheet total (assets) | 83.71 | 63.55 | 60.54 | 48.91 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 20.00 | 20.00 | 20.00 | 20.00 |
| Other reserves | 1.17 | 4.64 | -6.41 | -7.74 |
| Retained earnings | -1.16 | |||
| Profit of the financial year | 4.64 | -11.04 | -1.33 | -12.96 |
| Shareholders equity total | 24.65 | 13.59 | 12.26 | -0.70 |
| Provisions | -0.01 | |||
| Non-current deferred tax liabilities | 1.41 | |||
| Non-current liabilities total | 1.41 | |||
| Other non-interest bearing current liabilities | 57.66 | 49.96 | 48.27 | 49.61 |
| Current liabilities total | 57.66 | 49.96 | 48.27 | 49.61 |
| Balance sheet total (liabilities) | 83.71 | 63.55 | 60.54 | 48.91 |
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