Scandinavian Modern & Antiques IVS — Credit Rating and Financial Key Figures
CVR number: 37235806
H.C. Ørsteds Vej 51, 1879 Frederiksberg C
Income statement (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -11.19 | 6.70 |
| EBIT | -11.19 | 6.70 |
| Other financial expenses | -0.01 | -0.29 |
| Pre-tax profit | -11.20 | 6.42 |
| Income taxes | 2.44 | -1.45 |
| Net earnings | -8.75 | 4.96 |
Assets (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Finished products/goods | 16.00 | 16.00 |
| Inventories total | 16.00 | 16.00 |
| Current other receivables | 0.08 | |
| Current deferred tax assets | 2.44 | 0.99 |
| Short term receivables total | 2.44 | 1.07 |
| Cash and bank deposits | 1.08 | 1.63 |
| Cash and cash equivalents | 1.08 | 1.63 |
| Balance sheet total (assets) | 19.53 | 18.70 |
Equity and liabilities (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Share capital | 1.00 | 1.00 |
| Other reserves | 5.14 | 6.38 |
| Retained earnings | 15.41 | 5.41 |
| Profit of the financial year | -8.75 | 4.96 |
| Shareholders equity total | 12.79 | 17.75 |
| Non-current liabilities total | ||
| Short-term deferred tax liabilities | 5.79 | |
| Other non-interest bearing current liabilities | 0.95 | 0.95 |
| Current liabilities total | 6.74 | 0.95 |
| Balance sheet total (liabilities) | 19.53 | 18.70 |
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