Komplementarselskabet SOS DAH Viborg/Skive IVS — Credit Rating and Financial Key Figures
CVR number: 38449753
Bakken 17, Skelhøje 7470 Karup J
Income statement (kDKK)
2017 | 2018 | 2019 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -3.80 | -4.00 | -4.00 |
| EBIT | -3.80 | -4.00 | -4.00 |
| Other financial income | 4.00 | 4.00 | 4.00 |
| Other financial expenses | -0.00 | -0.09 | |
| Pre-tax profit | 0.20 | -0.09 | |
| Income taxes | -0.86 | ||
| Net earnings | -0.66 | -0.09 |
Assets (kDKK)
2017 | 2018 | 2019 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 4.00 | 1.77 | |
| Current other receivables | 7.49 | 17.48 | |
| Short term receivables total | 4.00 | 9.25 | 17.48 |
| Cash and bank deposits | 6.20 | ||
| Cash and cash equivalents | 6.20 | ||
| Balance sheet total (assets) | 10.20 | 9.25 | 17.48 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | |
|---|---|---|---|
| Share capital | 10.00 | 10.00 | 10.00 |
| Retained earnings | -0.66 | -0.75 | |
| Profit of the financial year | -0.66 | -0.09 | |
| Shareholders equity total | 9.34 | 9.25 | 9.25 |
| Non-current liabilities total | |||
| Current owed to group member | 8.23 | ||
| Short-term deferred tax liabilities | 0.86 | ||
| Current liabilities total | 0.86 | 8.23 | |
| Balance sheet total (liabilities) | 10.20 | 9.25 | 17.48 |
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