Social Entertainment IVS — Credit Rating and Financial Key Figures
CVR number: 38665588
Rolfs Plads 14, 2000 Frederiksberg
Income statement (kDKK)
2018 | 2019 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -5.37 | -3.55 |
| Total depreciation | -4.39 | |
| EBIT | -9.76 | -3.55 |
| Other financial expenses | -0.04 | -0.03 |
| Net income from associates (fin.) | 16.70 | -8.10 |
| Pre-tax profit | 6.91 | -11.68 |
| Income taxes | 1.19 | |
| Net earnings | 8.10 | -11.68 |
Assets (kDKK)
2018 | 2019 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 18.04 | 9.94 |
| Investments total | 18.04 | 9.94 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 8.66 | 6.38 |
| Current other receivables | 1.19 | |
| Short term receivables total | 9.85 | 6.38 |
| Balance sheet total (assets) | 27.89 | 16.33 |
Equity and liabilities (kDKK)
2018 | 2019 | |
|---|---|---|
| Share capital | 8.66 | 8.66 |
| Other reserves | 17.37 | 12.47 |
| Retained earnings | -17.37 | -4.38 |
| Profit of the financial year | 8.10 | -11.68 |
| Shareholders equity total | 16.76 | 5.08 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 0.21 | |
| Current trade creditors | 4.26 | 1.75 |
| Current owed to group member | 6.68 | 9.50 |
| Current liabilities total | 11.14 | 11.25 |
| Balance sheet total (liabilities) | 27.89 | 16.33 |
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