Sort Proces Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38116282
Njalsgade 23, 2300 København S
jesper@yoke.dk
tel: 26139556
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -11.00 | -6.00 | -5.00 | -5.00 | 4.75 |
| Gross profit | -11.00 | -6.00 | -5.00 | -5.00 | 4.75 |
| EBIT | -11.00 | -6.00 | -5.00 | -5.00 | 4.75 |
| Pre-tax profit | -11.00 | -6.00 | -5.00 | -5.00 | 4.75 |
| Income taxes | 2.00 | 1.00 | -1.00 | 1.00 | |
| Net earnings | -9.00 | -5.00 | -6.00 | -4.00 | 4.75 |
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. | 35.00 | 31.00 | 31.18 | ||
| Current deferred tax assets | 2.00 | 1.00 | 1.00 | ||
| Short term receivables total | 2.00 | 1.00 | 35.00 | 32.00 | 31.18 |
| Cash and bank deposits | 50.00 | 44.00 | |||
| Cash and cash equivalents | 50.00 | 44.00 | |||
| Balance sheet total (assets) | 52.00 | 45.00 | 35.00 | 32.00 | 31.18 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -9.00 | -13.00 | -19.00 | -23.57 | |
| Profit of the financial year | -9.00 | -5.00 | -6.00 | -4.00 | 4.75 |
| Shareholders equity total | 41.00 | 36.00 | 31.00 | 27.00 | 31.18 |
| Non-current liabilities total | |||||
| Current trade creditors | 11.00 | 7.00 | 4.00 | 5.00 | |
| Current owed to group member | 2.00 | ||||
| Current liabilities total | 11.00 | 9.00 | 4.00 | 5.00 | |
| Balance sheet total (liabilities) | 52.00 | 45.00 | 35.00 | 32.00 | 31.18 |
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