Schäffers Ejendomsselskab IVS
CVR number: 39023873
Nigerleq 28, 3905 Nuussuaq
michael@schaffer.nu
tel: 283030
Income statement (kDKK)
| 2018 | 2019 | 2020 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 32.50 | ||
| Gross profit | 5.27 | 8.94 | -43.08 |
| Costs of management | -97.20 | ||
| EBIT | 5.27 | 8.94 | -43.08 |
| Other financial expenses | -9.38 | -8.94 | -8.54 |
| Pre-tax profit | -4.11 | -51.62 | |
| Net earnings | -4.11 | -51.62 |
Assets (kDKK)
| 2018 | 2019 | 2020 | |
|---|---|---|---|
| Intangible assets total | |||
| Land and waters | 866.86 | 866.86 | 866.86 |
| Tangible assets total | 866.86 | 866.86 | 866.86 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current other receivables | 1.22 | ||
| Short term receivables total | 1.22 | ||
| Cash and bank deposits | 33.34 | 0.13 | 0.00 |
| Cash and cash equivalents | 33.34 | 0.13 | 0.00 |
| Balance sheet total (assets) | 900.20 | 868.21 | 866.86 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | |
|---|---|---|---|
| Share capital | 0.00 | 0.00 | 0.00 |
| Retained earnings | -74.65 | -78.76 | -78.77 |
| Profit of the financial year | -4.11 | -51.62 | |
| Shareholders equity total | -78.76 | -78.76 | - 130.39 |
| Non-current loans from credit institutions | 470.47 | 422.86 | 398.52 |
| Non-current liabilities total | 470.47 | 422.86 | 398.52 |
| Current loans from credit institutions | 493.74 | 23.98 | 24.34 |
| Current trade creditors | 7.50 | 7.49 | 13.71 |
| Current owed to group member | 501.00 | 492.65 | 560.68 |
| Other non-interest bearing current liabilities | - 493.74 | ||
| Current liabilities total | 508.50 | 524.11 | 598.74 |
| Balance sheet total (liabilities) | 900.20 | 868.21 | 866.86 |
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