SØREN VANGSTED A/S

CVR number: 11570402
Myhlenbergvej 56, 9510 Arden
tel: 98561211

Income statement (kDKK)

2016201720182019
Fiscal period length12121212
Net sales
Gross profit-43.80-42.49-33.89-27.05
EBIT-43.80-42.49-33.89-27.05
Other financial income12.801.158.18
Other financial expenses-0.02-6.63-15.32
Income from other inv. held as non-curr. assets1.983.302.312.31
Net income from associates (fin.)2 648.35-66.95-44.39- 115.81
Pre-tax profit2 619.31- 112.76-90.15- 132.37
Income taxes611.6710.085.96
Net earnings3 230.98- 102.69-84.20- 132.37

Assets (kDKK)

2016201720182019
Intangible assets total
Tangible assets total
Holdings in group member companies2 761.97240.15195.75163.83
Investments total2 761.97240.15195.75163.83
Non-current loans receivable71.0564.4249.1057.28
Long term receivables total71.0564.4249.1057.28
Inventories total
Current amounts owed by group member comp.25.5545.15
Current other receivables0.137.970.40
Current deferred tax assets24.2110.806.320.51
Short term receivables total24.3444.3351.870.51
Cash and bank deposits301.74248.98202.11
Cash and cash equivalents301.74248.98202.11
Balance sheet total (assets)3 159.10597.87498.83221.62

Equity and liabilities (kDKK)

2016201720182019
Share capital500.00500.00500.00500.00
Retained earnings-4 508.75-3 732.65-3 835.33-3 918.75
Profit of the financial year3 230.98- 102.69-84.20- 132.37
Shareholders equity total- 777.77-3 335.33-3 419.53-3 551.13
Non-current liabilities total
Current loans from credit institutions0.15
Current trade creditors15.0015.0010.00
Current owed to group member3 916.873 918.203 903.363 762.60
Other non-interest bearing current liabilities20.00
Current liabilities total3 936.873 933.203 918.363 772.75
Balance sheet total (liabilities)3 159.10597.87498.83221.62
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