SOA Invest IVS — Credit Rating and Financial Key Figures
CVR number: 37494534
Lollandsgade 54, 8000 Aarhus C
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -1.19 | -2.00 | -2.50 | -38.60 |
| EBIT | -1.19 | -2.00 | -2.50 | -38.60 |
| Other financial expenses | -0.05 | -0.04 | -0.82 | |
| Net income from associates (fin.) | 39.70 | 41.43 | -10.51 | -39.56 |
| Pre-tax profit | 38.50 | 39.38 | -13.04 | -78.98 |
| Income taxes | 0.44 | -1.38 | ||
| Net earnings | 38.50 | 39.82 | -13.04 | -80.37 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 40.70 | 82.13 | 71.62 | 32.06 |
| Investments total | 40.70 | 82.13 | 71.62 | 32.06 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 0.44 | 12.74 | ||
| Short term receivables total | 0.44 | 12.74 | ||
| Balance sheet total (assets) | 40.70 | 82.57 | 71.62 | 44.80 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 1.00 | 1.00 | 1.00 | 1.00 |
| Other reserves | 39.70 | 81.13 | 70.62 | 31.06 |
| Retained earnings | -39.70 | -42.63 | 7.70 | 34.22 |
| Profit of the financial year | 38.50 | 39.82 | -13.04 | -80.37 |
| Shareholders equity total | 39.50 | 79.33 | 66.28 | -14.08 |
| Non-current liabilities total | ||||
| Current owed to participating | 1.19 | 1.24 | 1.28 | 1.28 |
| Current owed to group member | 2.06 | |||
| Short-term deferred tax liabilities | 23.78 | |||
| Other non-interest bearing current liabilities | 2.00 | 2.00 | 33.83 | |
| Current liabilities total | 1.19 | 3.24 | 5.34 | 58.88 |
| Balance sheet total (liabilities) | 40.70 | 82.57 | 71.62 | 44.80 |
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