Sofia Shipping A/S

CVR37586005Under konkurs
Selskabsregnskab

Nøgletal

Opdateret 28. jun. 2019
Afkastningsgrad
–
Egenkapitalforrentning
–
Likviditetsgrad
0,1 %
Soliditetsgrad
-108.540,6 %

Resultat

Regnskabsperiode
Åbn PDF
Bruttoresultat
-121.763
Finansielle indtægter
1.554.313
Finansielle omkostninger
4.595.247
Skat af årets resultat
-207.929
Årets resultat
11.661.885

Balance

Regnskabsperiode
Åbn PDF
Kortfristede aktiver
29.497
Langfristede aktiver
27.036
Aktiver i alt
56.533
Egenkapital
-61.361.241
Forpligtelser i alt
61.417.774
Kortfristede forpligtelser
46.889.977

Arbejdskapital

Regnskabsperiode
Åbn PDF
Andre kortfristede tilgodehavender
27.495
Leverandørgæld
18.386

Kapital og udbytte

Regnskabsperiode
Åbn PDF
Selskabskapital
73.206
Overført resultat
-61.434.447

Investeringer og aktiver

Regnskabsperiode
Åbn PDF
Langfristede investeringer og tilgodehavender
27.036

Højdepunkter fra årsrapporten

Officiel årsrapport · 2018Åbn officiel rapport

Forretning og udvikling

Hovedaktiviteter

The activity of the Company is investment in and operations of assets and companies with relations to ships and operation of ships.

Risici og væsentlige forhold

Usikkerhed om fortsat drift

The Company is financed by group loans. In order for the Company to continue as a going concern, it must be possible to extend the existing financing agreements and to procure liquidity for continued operations. At this time, no agreements securing continued operations have been made. Consequently, the Company’s ability to continue as a going concern, and thus its ability to meet its commitments as they fall due, is subject to uncertainty. Management expects financing to be procured to continue the planned activities.

Væsentlige begivenheder efter regnskabsperioden

No events materially affecting the assessment of the Annual Report have occurred after the balance sheet date.

Forpligtelser og sikkerhedsstillelser

Eventualforpligtelser

The group companies are jointly and severally liable for tax on the jointly taxed incomes etc of the Group. The total amount of corporation tax payable is disclosed in the Annual Report of Thornico A/S, which is the management company of the joint taxation purposes. Moreover, the group companies are jointly and severally liable for Danish withholding taxes by way of dividend tax, tax on royalty payments and tax on unearned income. Any subsequent adjustments of corporation taxes and withholding taxes may increase the Company’s liability.

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