Verdenssøn Holding IVS — Credit Rating and Financial Key Figures
CVR number: 37241989
Møllegade 18, 2200 København N
johan@hanhan.dk
tel: 29646015
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -2.75 | ||||
| Gross profit | -2.75 | -1.77 | -1.59 | -1.59 | -1.96 |
| EBIT | -2.75 | -1.77 | -1.59 | -1.59 | -1.96 |
| Other financial expenses | -0.80 | -0.80 | -0.80 | -0.01 | |
| Net income from associates (fin.) | -2.50 | 37.40 | |||
| Pre-tax profit | -5.25 | -2.57 | -2.39 | -2.39 | 35.43 |
| Net earnings | -5.25 | -2.57 | -2.39 | -2.39 | 35.43 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 40.00 | 40.00 | 40.00 | 40.00 | |
| Investments total | 40.00 | 40.00 | 40.00 | 40.00 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 1.75 | 0.02 | 0.06 | 34.89 | |
| Cash and cash equivalents | 1.75 | 0.02 | 0.06 | 34.89 | |
| Balance sheet total (assets) | 41.75 | 40.00 | 40.02 | 40.06 | 34.89 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Share capital | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Other reserves | 8.86 | ||||
| Retained earnings | -5.25 | -7.82 | -10.21 | -21.45 | |
| Profit of the financial year | -5.25 | -2.57 | -2.39 | -2.39 | 35.43 |
| Shareholders equity total | -0.25 | -2.82 | -5.21 | -7.59 | 27.84 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.02 | ||||
| Current owed to participating | 2.00 | 4.00 | 5.80 | ||
| Other non-interest bearing current liabilities | 42.00 | 42.80 | 43.23 | 43.65 | 1.25 |
| Current liabilities total | 42.00 | 42.82 | 45.23 | 47.65 | 7.05 |
| Balance sheet total (liabilities) | 41.75 | 40.00 | 40.02 | 40.06 | 34.89 |
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