SOCIAL SHARE ApS — Credit Rating and Financial Key Figures
CVR number: 35630430
Hillerødgade 30 B, 2200 København N
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -9.17 | -8.93 | -6.09 | -0.75 |
| EBIT | -9.17 | -8.93 | -6.09 | -0.75 |
| Other financial expenses | -28.05 | -27.53 | -22.93 | -0.01 |
| Pre-tax profit | -37.22 | -36.47 | -29.02 | -0.76 |
| Income taxes | 101.42 | 8.03 | 6.38 | 0.17 |
| Net earnings | 64.20 | -28.44 | -22.63 | -0.59 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 77.54 | 77.54 | 77.54 | |
| Current other receivables | 0.25 | 2.48 | ||
| Current deferred tax assets | 101.42 | 31.91 | 25.71 | 25.88 |
| Short term receivables total | 101.67 | 111.93 | 103.25 | 103.42 |
| Cash and bank deposits | 0.01 | |||
| Cash and cash equivalents | 0.01 | |||
| Balance sheet total (assets) | 101.67 | 111.93 | 103.25 | 103.43 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 434.51 | - 370.31 | - 398.75 | - 421.38 |
| Profit of the financial year | 64.20 | -28.44 | -22.63 | -0.59 |
| Shareholders equity total | - 320.31 | - 348.75 | - 371.38 | - 371.97 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 5.37 | 442.75 | 0.24 | |
| Current owed to group member | 411.62 | 12.94 | 473.90 | 475.40 |
| Other non-interest bearing current liabilities | 5.00 | 5.00 | 0.49 | |
| Current liabilities total | 421.98 | 460.68 | 474.63 | 475.40 |
| Balance sheet total (liabilities) | 101.67 | 111.93 | 103.25 | 103.43 |
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