S REG HOLDING A/S — Credit Rating and Financial Key Figures
CVR number: 32476368
Polititorvet 1, 1567 København V
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -65.00 | -24.00 |
| EBIT | -65.00 | -24.00 |
| Other financial expenses | - 180.00 | -38.00 |
| Pre-tax profit | - 245.00 | -62.00 |
| Income taxes | -99.00 | |
| Net earnings | - 245.00 | - 161.00 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Deferred tax assets | 41.00 | |
| Long term receivables total | 41.00 | |
| Inventories total | ||
| Current amounts owed by group member comp. | 10 210.00 | 10 068.00 |
| Short term receivables total | 10 210.00 | 10 068.00 |
| Balance sheet total (assets) | 10 210.00 | 10 109.00 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 16 500.00 | 16 500.00 |
| Retained earnings | -6 108.00 | -6 353.00 |
| Profit of the financial year | - 245.00 | - 161.00 |
| Shareholders equity total | 10 147.00 | 9 986.00 |
| Non-current liabilities total | ||
| Short-term deferred tax liabilities | 35.00 | |
| Other non-interest bearing current liabilities | 63.00 | 88.00 |
| Current liabilities total | 63.00 | 123.00 |
| Balance sheet total (liabilities) | 10 210.00 | 10 109.00 |
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