Sophie Kingo Aps — Credit Rating and Financial Key Figures
CVR number: 37963135
Vestergade 18, Ærøskøbing 5970 Ærøskøbing
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -43.26 | -10.45 | -42.56 | -9.34 |
| Employee benefit expenses | -86.66 | -71.34 | ||
| Total depreciation | -7.58 | |||
| EBIT | - 129.91 | -10.45 | - 113.90 | -16.91 |
| Other financial income | 2.72 | 5.91 | 6.09 | |
| Other financial expenses | -5.22 | -2.50 | -5.86 | -1.68 |
| Pre-tax profit | - 132.41 | -7.04 | - 113.67 | -18.59 |
| Net earnings | - 132.41 | -7.04 | - 113.67 | -18.59 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 75.75 | 68.17 | ||
| Tangible assets total | 75.75 | 68.17 | ||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 29.97 | 32.97 | ||
| Short term receivables total | 29.97 | 32.97 | ||
| Cash and bank deposits | 2.84 | 16.37 | 16.12 | |
| Cash and cash equivalents | 2.84 | 16.37 | 16.12 | |
| Balance sheet total (assets) | 32.81 | 32.97 | 92.12 | 84.29 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|
| Share capital | 10.00 | 10.00 | 50.00 | 50.00 |
| Share premium account | 90.00 | 160.00 | ||
| Retained earnings | -42.41 | -49.45 | -3.12 | |
| Profit of the financial year | - 132.41 | -7.04 | - 113.67 | -18.59 |
| Shareholders equity total | -32.41 | -39.45 | 46.88 | 28.29 |
| Non-current liabilities total | ||||
| Current trade creditors | 10.00 | 5.00 | 5.00 | 5.00 |
| Current owed to group member | 50.00 | 65.00 | 9.19 | |
| Other non-interest bearing current liabilities | 5.22 | 2.42 | 40.24 | 41.82 |
| Current liabilities total | 65.22 | 72.42 | 45.24 | 56.01 |
| Balance sheet total (liabilities) | 32.81 | 32.97 | 92.12 | 84.29 |
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