SCHAFFRATH HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32151272
Ved Stigbordene 3, 2450 København SV
sy-victoria@hotmail.com
tel: 51163091
Income statement (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| External services | 4.25 | ||
| Gross profit | 4.25 | 30.78 | -5.00 |
| EBIT | -4.25 | 30.78 | -5.00 |
| Other financial expenses | 0.43 | -4.40 | -0.25 |
| Net income from associates (fin.) | - 113.55 | - 221.06 | -0.01 |
| Pre-tax profit | - 117.36 | - 194.69 | -5.25 |
| Income taxes | 4.00 | -1.54 | |
| Net earnings | - 113.36 | - 194.69 | -6.79 |
Assets (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 221.06 | 0.01 | |
| Investments total | 221.06 | 0.01 | |
| Long term receivables total | |||
| Inventories total | |||
| Current deferred tax assets | 2.00 | ||
| Short term receivables total | 2.00 | ||
| Cash and bank deposits | 4.09 | 0.09 | 0.09 |
| Cash and cash equivalents | 4.09 | 0.09 | 0.09 |
| Balance sheet total (assets) | 227.16 | 0.10 | 0.09 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 125.00 | 125.00 | 50.00 |
| Asset revaluation reserve | 16.06 | ||
| Retained earnings | 159.68 | 62.38 | -57.31 |
| Profit of the financial year | - 113.36 | - 194.69 | -6.79 |
| Shareholders equity total | 187.38 | -7.31 | -14.10 |
| Non-current liabilities total | |||
| Current trade creditors | 4.00 | 5.00 | 5.00 |
| Current owed to group member | 35.78 | 5.00 | |
| Other non-interest bearing current liabilities | 2.41 | 4.20 | |
| Current liabilities total | 39.78 | 7.41 | 14.20 |
| Balance sheet total (liabilities) | 227.16 | 0.10 | 0.09 |
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