SECONDCITY A/S
CVR number: 36074728
Mindegade 13, 8000 Aarhus C
am@secondcity.dk
tel: 30554787
www.secondcity.dk
Income statement (kDKK)
| 2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 204.90 | 14.13 | 8.10 | -9.42 | -9.98 |
| Employee benefit expenses | - 309.91 | -3.00 | |||
| EBIT | - 105.02 | 14.13 | 8.10 | -9.42 | -12.98 |
| Other financial expenses | -0.20 | 0.51 | -0.52 | -1.26 | |
| Pre-tax profit | - 105.21 | 14.63 | 8.10 | -9.93 | -14.24 |
| Net earnings | - 105.21 | 14.63 | 8.10 | -9.93 | -14.24 |
Assets (kDKK)
| 2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Other receivables | 2.25 | ||||
| Investments total | 2.25 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 28.13 | 65.17 | 23.92 | 5.71 | |
| Current amounts owed by group member comp. | 5.61 | 2.86 | |||
| Current other receivables | 398.53 | 387.38 | 391.58 | 386.38 | 377.33 |
| Short term receivables total | 404.14 | 418.37 | 456.75 | 410.30 | 383.04 |
| Cash and bank deposits | 81.50 | 84.69 | 54.31 | 76.70 | 93.41 |
| Cash and cash equivalents | 81.50 | 84.69 | 54.31 | 76.70 | 93.41 |
| Balance sheet total (assets) | 487.89 | 503.06 | 511.06 | 487.01 | 476.46 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Other reserves | 375.00 | 375.00 | 375.00 | 375.00 | 375.00 |
| Retained earnings | - 321.82 | - 427.03 | - 412.40 | - 404.30 | - 414.23 |
| Profit of the financial year | - 105.21 | 14.63 | 8.10 | -9.93 | -14.24 |
| Shareholders equity total | 447.97 | 462.60 | 470.70 | 460.77 | 446.53 |
| Non-current liabilities total | |||||
| Current trade creditors | 11.44 | 9.92 | 19.51 | 8.00 | 9.97 |
| Current owed to participating | 0.71 | 6.15 | 2.50 | 1.20 | 2.05 |
| Current owed to group member | 14.83 | 14.83 | 14.83 | ||
| Other non-interest bearing current liabilities | 27.77 | 24.39 | 3.50 | 2.21 | 3.07 |
| Current liabilities total | 39.92 | 40.46 | 40.36 | 26.24 | 29.93 |
| Balance sheet total (liabilities) | 487.89 | 503.06 | 511.06 | 487.01 | 476.46 |
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