Den Sociale Kapitalfond Invest I K/S
CVR number: 38968815
Alexandriagade 8, 2150 Nordhavn
Income statement (kDKK)
| 2017 | 2018 | 2019 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| External services | -3 013.00 | ||
| Gross profit | -3 013.00 | -10 724.00 | -8 629.00 |
| Reduction in value of non-current assets | 4 912.00 | ||
| EBIT | -3 013.00 | -10 724.00 | -3 717.00 |
| Other financial expenses | -24.00 | -2.00 | |
| Pre-tax profit | -3 013.00 | -10 748.00 | -3 719.00 |
| Net earnings | -3 013.00 | -10 748.00 | -3 719.00 |
Assets (kDKK)
| 2017 | 2018 | 2019 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Participating interests | 12 050.00 | 27 150.00 | |
| Investments total | 12 050.00 | 27 150.00 | |
| Long term receivables total | |||
| Inventories total | |||
| Prepayments and accrued income | 93.00 | ||
| Short term receivables total | 93.00 | ||
| Cash and bank deposits | 1.00 | ||
| Cash and cash equivalents | 1.00 | ||
| Balance sheet total (assets) | 1.00 | 12 143.00 | 27 150.00 |
Equity and liabilities (kDKK)
| 2017 | 2018 | 2019 | |
|---|---|---|---|
| Share capital | 2 981.00 | 25 456.00 | 45 917.00 |
| Retained earnings | -3 013.00 | -15 511.00 | |
| Profit of the financial year | -3 013.00 | -10 748.00 | -3 719.00 |
| Shareholders equity total | -32.00 | 11 695.00 | 26 687.00 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 3.00 | ||
| Current trade creditors | 33.00 | 250.00 | 363.00 |
| Current owed to participating | 100.00 | ||
| Other non-interest bearing current liabilities | 195.00 | ||
| Current liabilities total | 33.00 | 448.00 | 463.00 |
| Balance sheet total (liabilities) | 1.00 | 12 143.00 | 27 150.00 |
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