Shervin Rafiie IVS — Credit Rating and Financial Key Figures
CVR number: 37695815
Gartnerparken 10, 8380 Trige
tel: 30142229
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | -1.75 | -1.00 | -1.00 | -1.50 |
| Gross profit | -1.75 | -1.00 | -1.00 | -1.50 |
| Employee benefit expenses | -22.00 | -10.00 | ||
| EBIT | -1.75 | -1.00 | -23.00 | -11.50 |
| Other financial expenses | -1.07 | -1.26 | -0.81 | -0.07 |
| Reduction non-current investment assets | -15.00 | |||
| Net income from associates (fin.) | 50.00 | |||
| Pre-tax profit | -2.82 | 47.74 | -38.81 | -11.57 |
| Net earnings | -2.82 | 47.74 | -38.81 | -11.57 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 25.00 | 25.00 | 10.00 | |
| Investments total | 25.00 | 25.00 | 10.00 | |
| Long term receivables total | ||||
| Inventories total | ||||
| Short term receivables total | ||||
| Cash and bank deposits | 21.98 | 0.21 | 0.01 | |
| Cash and cash equivalents | 21.98 | 0.21 | 0.01 | |
| Balance sheet total (assets) | 25.00 | 46.98 | 10.21 | 0.01 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 0.00 | 0.00 |
| Retained earnings | -2.82 | 44.92 | 6.11 | |
| Profit of the financial year | -2.82 | 47.74 | -38.81 | -11.57 |
| Shareholders equity total | -2.82 | 44.92 | 6.11 | -5.46 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 0.86 | |||
| Current trade creditors | 1.00 | 2.00 | 2.00 | 3.50 |
| Current owed to participating | 25.93 | 0.05 | 1.28 | 1.08 |
| Other non-interest bearing current liabilities | 0.81 | 0.88 | ||
| Accruals and deferred income | 0.02 | |||
| Current liabilities total | 27.82 | 2.05 | 4.10 | 5.47 |
| Balance sheet total (liabilities) | 25.00 | 46.98 | 10.21 | 0.01 |
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