Sommer-møller IVS — Credit Rating and Financial Key Figures
CVR number: 37218103
Kirkeager 42, 8330 Beder
brian201284@gmail.com
tel: 41961973
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -1.25 | -3.13 |
| EBIT | -1.25 | -3.13 |
| Other financial income | 0.82 | 0.70 |
| Reduction non-current investment assets | -65.35 | |
| Income from other inv. held as non-curr. assets | 15.61 | |
| Pre-tax profit | -65.78 | 13.18 |
| Income taxes | -1.76 | |
| Net earnings | -65.78 | 11.42 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Non-current loans receivable | 9.65 | 9.65 |
| Long term receivables total | 9.65 | 9.65 |
| Inventories total | ||
| Current deferred tax assets | 0.03 | |
| Short term receivables total | 0.03 | |
| Other current investments | 7.87 | |
| Cash and bank deposits | 0.62 | |
| Cash and cash equivalents | 8.49 | |
| Balance sheet total (assets) | 18.17 | 9.65 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 0.00 | 0.00 |
| Retained earnings | -65.78 | |
| Profit of the financial year | -65.78 | 11.42 |
| Shareholders equity total | -65.78 | -54.36 |
| Non-current liabilities total | ||
| Current trade creditors | 1.25 | 3.13 |
| Short-term deferred tax liabilities | 1.19 | |
| Other non-interest bearing current liabilities | 82.70 | 59.70 |
| Current liabilities total | 83.95 | 64.01 |
| Balance sheet total (liabilities) | 18.17 | 9.65 |
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