Egil Sandfeld Holding IVS — Credit Rating and Financial Key Figures
CVR number: 37387797
Julius Bloms Gade 26, 2200 København N
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -3.31 | -0.51 | ||
| EBIT | -3.50 | -3.31 | -0.51 | |
| Other financial income | 0.01 | 5.50 | ||
| Other financial expenses | 16.18 | -0.00 | -0.28 | |
| Net income from associates (fin.) | -17.19 | -10.59 | ||
| Pre-tax profit | -1.01 | 18.45 | 2.19 | -11.38 |
| Income taxes | 1.01 | |||
| Net earnings | -1.01 | 19.46 | 2.19 | -11.38 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 2.00 | |||
| Participating interests | 24.47 | 21.38 | 10.79 | |
| Investments total | 2.00 | 24.47 | 21.38 | 10.79 |
| Non-curr. owed by particip. interest comp. | 0.09 | |||
| Long term receivables total | 0.09 | |||
| Inventories total | ||||
| Current owed by particip. interest comp. | 0.09 | 0.09 | ||
| Current deferred tax assets | 6.00 | |||
| Short term receivables total | 0.09 | 6.09 | ||
| Cash and bank deposits | 0.07 | 1.56 | ||
| Cash and cash equivalents | 0.07 | 1.56 | ||
| Balance sheet total (assets) | 2.00 | 24.64 | 23.03 | 16.87 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 2.00 | 2.00 | 2.00 | 2.00 |
| Other reserves | 89.90 | 86.80 | 76.00 | |
| Retained earnings | -90.91 | -68.35 | -55.36 | |
| Profit of the financial year | -1.01 | 19.46 | 2.19 | -11.38 |
| Shareholders equity total | 0.99 | 20.45 | 22.63 | 11.25 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 0.41 | 0.20 | ||
| Current trade creditors | 3.50 | |||
| Current owed to participating | 0.10 | 0.60 | 0.39 | 5.39 |
| Current owed to group member | 0.50 | |||
| Short-term deferred tax liabilities | 0.09 | |||
| Other non-interest bearing current liabilities | 0.03 | |||
| Current liabilities total | 1.01 | 4.19 | 0.39 | 5.62 |
| Balance sheet total (liabilities) | 2.00 | 24.64 | 23.03 | 16.87 |
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