S. A. Thomsen IVS — Credit Rating and Financial Key Figures
CVR number: 36684585
Holmbladsgade 44, 2300 København S
sebastian.thomsen@gmail.com
tel: 40627290
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | 93.37 | ||||
External services | -7.50 | -3.75 | -12.50 | -34.50 | |
Gross profit | -7.50 | 7.50 | -12.50 | 58.87 | |
EBIT | -7.50 | 7.50 | -12.50 | 58.87 | |
Other financial expenses | -0.38 | ||||
Pre-tax profit | -0.38 | -7.50 | 7.50 | -12.50 | 58.87 |
Income taxes | 2.32 | ||||
Net earnings | -0.38 | -7.50 | 7.50 | -10.19 | 58.87 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Holdings in group member companies | 0.00 | ||||
Participating interests | 0.00 | ||||
Investments total | 0.00 | 0.00 | |||
Long term receivables total | |||||
Inventories total | |||||
Current amounts owed by group member comp. | 11.95 | ||||
Short term receivables total | 11.95 | ||||
Cash and bank deposits | 0.01 | 0.01 | 3.76 | 37.11 | 84.22 |
Cash and cash equivalents | 0.01 | 0.01 | 3.76 | 37.11 | 84.22 |
Balance sheet total (assets) | 0.01 | 0.01 | 3.76 | 49.06 | 84.22 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
---|---|---|---|---|---|
Share capital | 0.10 | 0.10 | 0.10 | 0.10 | 0.10 |
Retained earnings | -0.38 | -7.88 | -0.38 | -10.57 | |
Profit of the financial year | -0.38 | -7.50 | 7.50 | -10.19 | 58.87 |
Shareholders equity total | -0.28 | -7.78 | -0.28 | -10.47 | 48.40 |
Non-current liabilities total | |||||
Current trade creditors | 7.50 | 3.75 | 12.50 | 35.75 | |
Current owed to group member | 37.34 | ||||
Short-term deferred tax liabilities | 9.63 | ||||
Other non-interest bearing current liabilities | 0.29 | 0.29 | 0.29 | 0.06 | 0.06 |
Current liabilities total | 0.29 | 7.79 | 4.04 | 59.53 | 35.81 |
Balance sheet total (liabilities) | 0.01 | 0.01 | 3.76 | 49.06 | 84.22 |
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