Selskabet V - Syddanmark IVS — Credit Rating and Financial Key Figures

CVR number: 35848703
Helberskovvej 1, Als 9560 Hadsund
Free credit report

Income statement (kDKK)

2016
2017
2018
2019
Fiscal period length12121212
Net sales
Gross profit0.00-0.25-4.9347.41
Total depreciation- 275.00
EBIT0.00-0.25-4.93322.41
Other financial income-53.160.40
Other financial expenses-2.02-1.03-25.42
Net income from associates (fin.)- 165.05- 219.25-49.87
Pre-tax profit- 220.22- 220.53-54.40296.99
Income taxes0.441.00
Net earnings- 219.78- 220.53-53.40296.99

Assets (kDKK)

2016
2017
2018
2019
Intangible assets total
Land and waters- 600.00
Buildings125.00600.00
Tangible assets total125.00
Holdings in group member companies394.1249.87
Investments total394.1249.879.67
Long term receivables total
Inventories total
Current trade debtors1.77
Current deferred tax assets0.920.921.92
Short term receivables total0.920.923.69
Cash and bank deposits1.256.90
Cash and cash equivalents1.256.90
Balance sheet total (assets)395.0450.79139.616.90

Equity and liabilities (kDKK)

2016
2017
2018
2019
Share capital2.002.002.002.00
Other reserves48.0048.0048.0048.00
Retained earnings148.37-71.41- 292.19- 345.60
Profit of the financial year- 219.78- 220.53-53.40296.99
Shareholders equity total-21.41- 241.95- 295.601.39
Non-current loans from credit institutions79.86
Non-current liabilities total79.86
Current loans from credit institutions0.900.48
Advances received28.72
Current trade creditors415.55292.25326.635.51
Current liabilities total416.45292.73355.355.51
Balance sheet total (liabilities)395.0450.79139.616.90
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