SPORTERHVERV IVS — Credit Rating and Financial Key Figures
CVR number: 35815872
Råhøj Allé 14, 8270 Højbjerg
Income statement (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 48.51 | 14.44 | 1.70 |
| Employee benefit expenses | -77.82 | -12.50 | |
| EBIT | -29.31 | 1.94 | 1.70 |
| Other financial expenses | -0.17 | -1.46 | -0.05 |
| Pre-tax profit | -29.48 | 0.48 | 1.65 |
| Income taxes | 5.41 | -1.20 | -0.71 |
| Net earnings | -24.07 | -0.72 | 0.94 |
Assets (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 5.00 | ||
| Prepayments and accrued income | 4.32 | 2.37 | 1.34 |
| Current other receivables | 2.84 | 1.32 | 1.49 |
| Current deferred tax assets | 6.41 | 5.99 | 5.50 |
| Short term receivables total | 18.57 | 9.68 | 8.33 |
| Cash and bank deposits | 2.31 | 12.01 | 10.48 |
| Cash and cash equivalents | 2.31 | 12.01 | 10.48 |
| Balance sheet total (assets) | 20.88 | 21.69 | 18.81 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 2.00 | 2.00 | 2.00 |
| Retained earnings | 29.11 | 5.04 | 4.33 |
| Profit of the financial year | -24.07 | -0.72 | 0.94 |
| Shareholders equity total | 7.04 | 6.33 | 7.27 |
| Non-current liabilities total | |||
| Current trade creditors | 13.14 | 8.00 | 8.00 |
| Current owed to participating | 0.70 | 5.37 | 1.54 |
| Other non-interest bearing current liabilities | 2.00 | 2.00 | |
| Current liabilities total | 13.84 | 15.37 | 11.54 |
| Balance sheet total (liabilities) | 20.88 | 21.69 | 18.81 |
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