SB VIDEO OG TV PRODUKTION ApS I LIKVIDATION — Credit Rating and Financial Key Figures
CVR number: 17017004
Sonnerupvej 34, 2700 Brønshøj
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -10.50 | -11.58 | -10.88 | -9.13 | -2.00 |
| EBIT | -10.50 | -11.58 | -10.88 | -9.13 | -2.00 |
| Other financial income | 14.97 | 7 607.07 | |||
| Other financial expenses | -22.07 | -26.73 | -21.59 | -30.10 | -31.32 |
| Income from other inv. held as non-curr. assets | 277.57 | 82.85 | 44.39 | - 446.02 | |
| Pre-tax profit | 245.00 | 44.55 | 26.90 | - 485.24 | 7 573.74 |
| Income taxes | 7.19 | 7.13 | -10.00 | - 945.71 | |
| Net earnings | 252.19 | 44.55 | 34.03 | - 495.24 | 6 628.03 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 318.78 | 401.63 | 446.02 | ||
| Investments total | 318.78 | 401.63 | 446.02 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 298.49 | 298.49 | 296.83 | 296.83 | 7 903.89 |
| Current deferred tax assets | 7.13 | ||||
| Short term receivables total | 298.49 | 298.49 | 303.95 | 296.83 | 7 903.89 |
| Balance sheet total (assets) | 617.27 | 700.12 | 749.98 | 296.83 | 7 903.89 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Other reserves | 188.78 | 271.63 | 316.02 | ||
| Retained earnings | - 721.72 | - 552.38 | - 552.23 | - 202.18 | - 697.42 |
| Profit of the financial year | 252.19 | 44.55 | 34.03 | - 495.24 | 6 628.03 |
| Shareholders equity total | -80.75 | -36.20 | -2.18 | - 497.42 | 6 130.60 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.75 | 10.75 | 10.75 | 7.50 | 7.50 |
| Current owed to group member | 570.64 | 708.93 | 741.40 | 776.66 | 820.06 |
| Short-term deferred tax liabilities | 945.71 | ||||
| Other non-interest bearing current liabilities | 116.63 | 16.64 | 10.09 | 0.02 | |
| Current liabilities total | 698.02 | 736.32 | 752.15 | 794.25 | 1 773.29 |
| Balance sheet total (liabilities) | 617.27 | 700.12 | 749.98 | 296.83 | 7 903.89 |
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