Komplementarselskabet SPI Mecklenburg II IVS — Credit Rating and Financial Key Figures
CVR number: 37246972
Lille Torv 6, 8000 Aarhus C
cm@spi-adm.dk
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -0.18 | 15.98 | 3.04 | 10.00 |
| EBIT | -0.18 | 15.98 | 3.04 | 10.00 |
| Other financial income | 0.01 | 0.01 | ||
| Other financial expenses | -0.20 | -0.02 | -0.27 | |
| Pre-tax profit | -0.38 | 15.97 | 2.78 | 10.00 |
| Income taxes | 0.08 | -3.51 | -0.61 | -2.20 |
| Net earnings | -0.30 | 12.46 | 2.17 | 7.80 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 18.74 | 24.61 | 22.41 | 22.41 | |
| Short term receivables total | 18.74 | 24.61 | 22.41 | 22.41 | |
| Cash and bank deposits | 0.82 | 4.42 | 0.72 | 0.72 | 0.72 |
| Cash and cash equivalents | 0.82 | 4.42 | 0.72 | 0.72 | 0.72 |
| Balance sheet total (assets) | 0.82 | 23.16 | 25.33 | 23.13 | 23.13 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Share capital | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| Retained earnings | -0.30 | 12.16 | 14.33 | 22.13 | |
| Profit of the financial year | -0.30 | 12.46 | 2.17 | 7.80 | |
| Shareholders equity total | 0.70 | 13.16 | 15.33 | 23.13 | 23.13 |
| Non-current liabilities total | |||||
| Current owed to group member | 0.12 | ||||
| Other non-interest bearing current liabilities | 10.00 | 10.00 | |||
| Current liabilities total | 0.12 | 10.00 | 10.00 | ||
| Balance sheet total (liabilities) | 0.82 | 23.16 | 25.33 | 23.13 | 23.13 |
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