Special Security Services IVS
CVR number: 38917188
Klosterparkvej 105, 4400 Kalundborg
sss.unit.info@gmail.com
tel: 50666911
sss-unit.com
Income statement (kDKK)
2017 | 2018 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | -12.31 | -18.19 |
EBIT | -12.31 | -18.19 |
Other financial expenses | -0.67 | |
Pre-tax profit | -12.98 | -18.19 |
Income taxes | 2.71 | |
Net earnings | -10.27 | -18.19 |
Assets (kDKK)
2017 | 2018 | 2019 | |
---|---|---|---|
Intangible assets total | |||
Machinery and equipment | 20.00 | 12.10 | |
Advance payments and construction in progress | 20.00 | 12.10 | |
Tangible assets total | 40.00 | 24.19 | |
Holdings in group member companies | 0.00 | ||
Other non-current investments | -20.00 | ||
Investments total | -20.00 | 0.00 | |
Long term receivables total | |||
Inventories total | |||
Current deferred tax assets | 2.71 | ||
Short term receivables total | 2.71 | ||
Balance sheet total (assets) | 22.71 | 24.19 | 0.00 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | |
---|---|---|---|
Share capital | 0.00 | 24.19 | 0.00 |
Retained earnings | 18.19 | ||
Profit of the financial year | -10.27 | -18.19 | |
Shareholders equity total | -10.27 | 24.19 | 0.00 |
Non-current liabilities total | |||
Current trade creditors | 6.25 | ||
Current owed to group member | 26.62 | ||
Other non-interest bearing current liabilities | 0.11 | ||
Current liabilities total | 32.98 | ||
Balance sheet total (liabilities) | 22.71 | 24.19 | 0.00 |
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