S1K2 HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 31867401
Rughøjvej 69, Bellinge 5250 Odense SV
susanne.norager@outlook.dk
tel: 21664099
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -6.42 | -9.13 | -10.93 | -10.05 | -9.78 |
| Gross profit | -6.42 | -9.13 | -10.93 | -10.05 | -9.78 |
| EBIT | -6.42 | -9.13 | -10.93 | -10.05 | -9.78 |
| Other financial expenses | -7.21 | -8.11 | -8.79 | -9.51 | -10.28 |
| Pre-tax profit | -13.63 | -17.24 | -19.71 | -19.56 | -20.06 |
| Net earnings | -13.63 | -17.24 | -19.71 | -19.56 | -20.06 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 0.24 | 0.37 | 0.07 | 0.27 | 0.37 |
| Cash and cash equivalents | 0.24 | 0.37 | 0.07 | 0.27 | 0.37 |
| Balance sheet total (assets) | 0.24 | 0.37 | 0.07 | 0.27 | 0.37 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 235.78 | - 249.42 | - 266.65 | - 286.36 | - 305.92 |
| Profit of the financial year | -13.63 | -17.24 | -19.71 | -19.56 | -20.06 |
| Shareholders equity total | - 199.42 | - 216.65 | - 236.36 | - 255.92 | - 275.98 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 199.66 | 217.02 | 236.43 | 256.19 | 276.34 |
| Current liabilities total | 199.66 | 217.02 | 236.43 | 256.19 | 276.34 |
| Balance sheet total (liabilities) | 0.24 | 0.37 | 0.07 | 0.27 | 0.37 |
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