Komplementarselskabet Sønderupgård IVS — Credit Rating and Financial Key Figures
CVR number: 37931187
Herslevvej 49, Herslev 4000 Roskilde
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | |
---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 |
Net sales | ||||
Gross profit | -8.54 | -5.08 | -6.41 | -4.91 |
EBIT | -8.54 | -5.08 | -6.41 | -4.91 |
Other financial income | 15.00 | 10.15 | 50.38 | |
Other financial expenses | -0.19 | -0.00 | -0.03 | |
Pre-tax profit | -8.54 | 9.73 | 3.74 | 45.44 |
Income taxes | -0.24 | -0.82 | -9.99 | |
Net earnings | -8.54 | 9.49 | 2.92 | 35.45 |
Assets (kDKK)
2017 | 2018 | 2019 | |
---|---|---|---|
Intangible assets total | |||
Tangible assets total | |||
Investments total | |||
Long term receivables total | |||
Inventories total | |||
Current amounts owed by group member comp. | 7.19 | 10.93 | 55.31 |
Short term receivables total | 7.19 | 10.93 | 55.31 |
Balance sheet total (assets) | 7.19 | 10.93 | 55.31 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | |
---|---|---|---|---|
Share capital | 1.00 | 1.00 | 1.00 | 1.00 |
Other reserves | 2.37 | 3.10 | 11.96 | |
Retained earnings | -10.92 | -2.16 | -8.10 | |
Profit of the financial year | -8.54 | 9.49 | 2.92 | 35.45 |
Shareholders equity total | -7.54 | 1.94 | 4.86 | 40.31 |
Non-current liabilities total | ||||
Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 |
Current owed to group member | 2.54 | |||
Short-term deferred tax liabilities | 0.24 | 0.81 | 9.99 | |
Other non-interest bearing current liabilities | 0.25 | 0.01 | ||
Current liabilities total | 7.54 | 5.24 | 6.07 | 14.99 |
Balance sheet total (liabilities) | 7.19 | 10.93 | 55.31 |
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