AKTIESELSKABET SØNDERÅEN — Credit Rating and Financial Key Figures
CVR number: 29975949
Fengersvej 31, 5230 Odense M
stefan@familie-schmidt.dk
tel: 53743420
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -10.00 | -8.00 | -8.00 | -8.00 | -9.84 |
| EBIT | -10.00 | -8.00 | -8.00 | -8.00 | -9.84 |
| Other financial income | 241.00 | 248.00 | 255.00 | 262.00 | 83.77 |
| Other financial expenses | - 239.00 | - 246.00 | - 254.00 | - 262.00 | -0.59 |
| Net income from associates (fin.) | - 209.00 | - 216.00 | - 226.00 | - 232.00 | -2 810.73 |
| Pre-tax profit | - 217.00 | - 222.00 | - 233.00 | - 240.00 | -2 737.40 |
| Income taxes | 2.00 | 1.00 | 1.00 | 2.00 | -16.13 |
| Net earnings | - 215.00 | - 221.00 | - 232.00 | - 238.00 | -2 753.53 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 6 747.00 | 6 761.00 | 6 822.00 | 6 822.00 | 4 136.86 |
| Current deferred tax assets | 2.00 | 1.00 | 1.00 | 2.00 | |
| Short term receivables total | 6 749.00 | 6 762.00 | 6 823.00 | 6 824.00 | 4 136.86 |
| Balance sheet total (assets) | 6 749.00 | 6 762.00 | 6 823.00 | 6 824.00 | 4 136.86 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | -1 728.00 | -1 943.00 | -2 164.00 | -2 395.00 | 6 366.13 |
| Profit of the financial year | - 215.00 | - 221.00 | - 232.00 | - 238.00 | -2 753.53 |
| Shareholders equity total | -1 443.00 | -1 664.00 | -1 896.00 | -2 133.00 | 4 112.60 |
| Non-current liabilities total | |||||
| Current owed to group member | 8 184.00 | 8 418.00 | 8 711.00 | 8 948.00 | |
| Short-term deferred tax liabilities | 16.13 | ||||
| Other non-interest bearing current liabilities | 8.00 | 8.00 | 8.00 | 9.00 | 8.13 |
| Current liabilities total | 8 192.00 | 8 426.00 | 8 719.00 | 8 957.00 | 24.26 |
| Balance sheet total (liabilities) | 6 749.00 | 6 762.00 | 6 823.00 | 6 824.00 | 4 136.86 |
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