Sølund Niverød Komplementarselskab ApS — Credit Rating and Financial Key Figures
CVR number: 38711245
Sulsted Landevej 10, 9380 Vestbjerg
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.72 | -0.80 | 5.82 | -3.25 | -4.32 |
| EBIT | -7.72 | -0.80 | 5.82 | -3.25 | -4.32 |
| Other financial income | 0.03 | 0.03 | 0.03 | ||
| Other financial expenses | -0.13 | -0.27 | -0.32 | -0.44 | |
| Pre-tax profit | -7.72 | -0.93 | 5.58 | -3.54 | -4.73 |
| Income taxes | 1.55 | 0.20 | -1.23 | 0.78 | 1.04 |
| Net earnings | -6.17 | -0.72 | 4.36 | -2.76 | -3.69 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1.55 | 1.79 | 0.57 | 1.38 | |
| Current other receivables | 5.22 | 2.99 | 0.25 | ||
| Current deferred tax assets | 1.55 | 0.20 | 0.78 | 1.04 | |
| Short term receivables total | 1.55 | 1.76 | 7.01 | 4.34 | 2.66 |
| Cash and bank deposits | 48.53 | 47.60 | 47.93 | 46.61 | 44.60 |
| Cash and cash equivalents | 48.53 | 47.60 | 47.93 | 46.61 | 44.60 |
| Balance sheet total (assets) | 50.08 | 49.36 | 54.94 | 50.95 | 47.26 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -6.17 | -6.89 | -2.54 | -5.30 | |
| Profit of the financial year | -6.17 | -0.72 | 4.36 | -2.76 | -3.69 |
| Shareholders equity total | 43.83 | 43.11 | 47.46 | 44.70 | 41.01 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.25 | 6.25 | 6.25 | 6.25 | 6.25 |
| Short-term deferred tax liabilities | 1.23 | ||||
| Current liabilities total | 6.25 | 6.25 | 7.48 | 6.25 | 6.25 |
| Balance sheet total (liabilities) | 50.08 | 49.36 | 54.94 | 50.95 | 47.26 |
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