INVEST SYD 2007 ApS
CVR number: 30802063
Langelinie Allé 3, 2100 København Ø
poulsen@skp-gruppen.dk
tel: 26453103
Income statement (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 206.34 | 214.42 | 259.65 | 192.89 |
| Reduction in value of non-current assets | 4 794.19 | |||
| EBIT | 206.34 | 214.42 | -4 534.54 | 192.89 |
| Other financial expenses | -46.04 | -35.59 | -16.14 | -12.69 |
| Pre-tax profit | 160.30 | 178.84 | -4 550.68 | 180.21 |
| Income taxes | -35.27 | -39.42 | -51.37 | -39.64 |
| Net earnings | 125.04 | 139.41 | -4 602.05 | 140.56 |
Assets (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 7 294.19 | 7 588.81 | 2 500.00 | 2 500.00 |
| Tangible assets total | 7 294.19 | 7 588.81 | 2 500.00 | 2 500.00 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Short term receivables total | ||||
| Cash and bank deposits | 8.56 | |||
| Cash and cash equivalents | 8.56 | |||
| Balance sheet total (assets) | 7 294.19 | 7 588.81 | 2 500.00 | 2 508.57 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Retained earnings | 724.18 | 849.22 | 988.63 | -3 613.42 |
| Profit of the financial year | 125.04 | 139.41 | -4 602.05 | 140.56 |
| Shareholders equity total | 1 849.21 | 1 988.63 | -2 613.42 | -2 472.86 |
| Non-current loans from credit institutions | 1 639.59 | 1 255.34 | 1 059.30 | 863.13 |
| Non-current owed to group member | 2 000.00 | 2 000.00 | 3 707.22 | 3 723.88 |
| Non-current liabilities total | 3 639.59 | 3 255.34 | 4 766.52 | 4 587.01 |
| Current loans from credit institutions | 189.00 | 189.00 | 189.00 | |
| Current trade creditors | 14.38 | 14.38 | ||
| Current owed to group member | 1 672.63 | 2 018.92 | 53.00 | |
| Short-term deferred tax liabilities | 35.27 | 39.42 | 51.37 | 39.64 |
| Other non-interest bearing current liabilities | 97.50 | 97.50 | 92.16 | 98.40 |
| Current liabilities total | 1 805.39 | 2 344.85 | 346.91 | 394.42 |
| Balance sheet total (liabilities) | 7 294.19 | 7 588.81 | 2 500.00 | 2 508.57 |
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