Sleeping Beauty ApS — Credit Rating and Financial Key Figures
CVR number: 39044625
Egernvænget 12, Svogerslev 4000 Roskilde
Kenn.Nielsen@Daniamant.com
tel: 21491587
Income statement (kDKK)
2017 | 2018 | 2019 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| External services | -51.00 | -1 135.92 | - 506.08 |
| Gross profit | -51.00 | -1 135.92 | - 506.08 |
| EBIT | -51.00 | -52.24 | - 506.08 |
| Other financial income | 1 221.61 | 1 487.85 | |
| Other financial expenses | -11.00 | -5 670.62 | -7 212.94 |
| Reduction non-current investment assets | -26 657.76 | -1 319.76 | |
| Net income from associates (fin.) | 76 003.00 | ||
| Pre-tax profit | -62.00 | 43 760.31 | -7 550.94 |
| Income taxes | 0.00 | ||
| Net earnings | -62.00 | 43 760.31 | -7 550.94 |
Assets (kDKK)
2017 | 2018 | 2019 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 200.00 | ||
| Tangible assets total | 200.00 | ||
| Participating interests | 50.00 | 50.00 | 17 550.00 |
| Investments total | 50.00 | 50.00 | 17 550.00 |
| Non-current loans receivable | 5 000.00 | 5 000.00 | |
| Long term receivables total | 5 000.00 | 5 000.00 | |
| Inventories total | |||
| Current owed by particip. interest comp. | 3.00 | 83.00 | |
| Prepayments and accrued income | 194.08 | ||
| Current other receivables | 359.00 | 1 175.27 | |
| Short term receivables total | 359.00 | 1 372.35 | 83.00 |
| Other current investments | 40 365.07 | ||
| Cash and bank deposits | 207.00 | 834.57 | 16 629.96 |
| Cash and cash equivalents | 207.00 | 41 199.64 | 16 629.96 |
| Balance sheet total (assets) | 616.00 | 47 621.99 | 39 462.96 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | |
|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 |
| Retained earnings | -61.79 | 43 698.52 | |
| Profit of the financial year | -62.00 | 43 760.31 | -7 550.94 |
| Shareholders equity total | -12.00 | 43 748.52 | 36 197.58 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 3 139.64 | ||
| Current trade creditors | 50.00 | 276.63 | 148.50 |
| Current owed to participating | 407.20 | 3 066.88 | |
| Other non-interest bearing current liabilities | 578.00 | 50.00 | 50.00 |
| Current liabilities total | 628.00 | 3 873.46 | 3 265.38 |
| Balance sheet total (liabilities) | 616.00 | 47 621.99 | 39 462.96 |
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