SOHL TRADING, MARKETING & MEDIA IVS
CVR number: 35873546
Hestehavevej 26, 4720 Præstø
Income statement (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 7.00 | 7.00 | 2.69 | |
| External services | -13.50 | -7.04 | -14.50 | -5.07 |
| Gross profit | -13.50 | -0.04 | -7.50 | -2.38 |
| EBIT | -13.50 | -0.04 | -7.50 | -2.38 |
| Other financial expenses | -0.04 | -0.15 | -0.05 | |
| Pre-tax profit | -13.50 | -0.08 | -7.64 | -2.42 |
| Net earnings | -13.50 | -0.08 | -7.64 | -2.42 |
Assets (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 4.38 | |||
| Current other receivables | 0.14 | |||
| Short term receivables total | 4.38 | 0.14 | ||
| Cash and bank deposits | 1.06 | 8.80 | 0.05 | 0.84 |
| Cash and cash equivalents | 1.06 | 8.80 | 0.05 | 0.84 |
| Balance sheet total (assets) | 1.06 | 8.80 | 4.43 | 0.97 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 1.00 | 1.00 | 1.00 | 1.00 |
| Other reserves | -0.08 | |||
| Retained earnings | -6.70 | -20.12 | -20.27 | -27.92 |
| Profit of the financial year | -13.50 | -0.08 | -7.64 | -2.42 |
| Shareholders equity total | -19.20 | -19.27 | -26.92 | -29.34 |
| Non-current liabilities total | ||||
| Other non-interest bearing current liabilities | 20.26 | 28.07 | 31.34 | 30.31 |
| Current liabilities total | 20.26 | 28.07 | 31.34 | 30.31 |
| Balance sheet total (liabilities) | 1.06 | 8.80 | 4.43 | 0.97 |
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