SERVERSURPLUS.DK IVS — Credit Rating and Financial Key Figures
CVR number: 36431334
Købmandsvænget 2 B, Gammel Viby 4130 Viby Sjælland
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Costs of manufacturing | -36.42 | |||
| External services | -5.51 | |||
| Gross profit | -5.51 | -36.42 | ||
| EBIT | -5.51 | -36.42 | ||
| Other financial expenses | -0.30 | -0.59 | -0.10 | -0.15 |
| Pre-tax profit | -5.81 | -37.02 | -0.10 | -0.15 |
| Net earnings | -5.81 | -37.02 | -0.10 | -0.15 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 35.98 | 35.98 | |||
| Inventories total | 35.98 | 35.98 | |||
| Current other receivables | 0.13 | ||||
| Short term receivables total | 0.13 | ||||
| Cash and bank deposits | 6.06 | 1.12 | 0.28 | 0.18 | 0.03 |
| Cash and cash equivalents | 6.06 | 1.12 | 0.28 | 0.18 | 0.03 |
| Balance sheet total (assets) | 42.04 | 37.23 | 0.28 | 0.18 | 0.03 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | |||
| Retained earnings | -8.22 | -7.92 | -13.13 | -50.15 | -50.25 |
| Profit of the financial year | -5.81 | -37.02 | -0.10 | -0.15 | |
| Shareholders equity total | -8.22 | -13.73 | -50.15 | -50.25 | -50.40 |
| Non-current liabilities total | |||||
| Current owed to participating | 48.65 | 49.36 | 48.83 | 48.83 | 48.83 |
| Current owed to group member | 1.60 | 1.60 | 1.60 | 1.60 | 1.60 |
| Current liabilities total | 50.25 | 50.96 | 50.43 | 50.43 | 50.43 |
| Balance sheet total (liabilities) | 42.04 | 37.23 | 0.28 | 0.18 | 0.03 |
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