IVS af 7.oktober 2021
CVR number: 38796240
Langenæs Allé 10, 8000 Aarhus C
abcolivia@hotmail.com
tel: 28254240
www.scandinaviansustainable.com
Income statement (kDKK)
| 2018 | 2019 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -53.20 | 138.53 |
| Employee benefit expenses | -66.41 | |
| EBIT | -53.20 | 72.12 |
| Other financial expenses | -0.06 | -0.74 |
| Pre-tax profit | -53.26 | 71.38 |
| Income taxes | 11.72 | -15.93 |
| Net earnings | -41.54 | 55.45 |
Assets (kDKK)
| 2018 | 2019 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 37.74 | |
| Current other receivables | 0.70 | 44.46 |
| Current deferred tax assets | 11.72 | |
| Short term receivables total | 12.42 | 82.20 |
| Cash and bank deposits | 0.00 | 3.03 |
| Cash and cash equivalents | 0.00 | 3.03 |
| Balance sheet total (assets) | 12.42 | 85.23 |
Equity and liabilities (kDKK)
| 2018 | 2019 | |
|---|---|---|
| Share capital | 0.00 | 0.00 |
| Other reserves | 25.60 | |
| Retained earnings | -55.45 | |
| Profit of the financial year | -41.54 | 55.45 |
| Shareholders equity total | -41.54 | 25.61 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 1.77 | |
| Current trade creditors | 5.00 | 5.00 |
| Current owed to participating | 47.20 | |
| Short-term deferred tax liabilities | 7.51 | |
| Other non-interest bearing current liabilities | 47.11 | |
| Current liabilities total | 53.96 | 59.63 |
| Balance sheet total (liabilities) | 12.42 | 85.23 |
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