S-LIFE ApS — Credit Rating and Financial Key Figures
CVR number: 35516778
Sankt Hans Gade 24, 2200 København N
info@s-lif.dk
tel: 93959685
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -4.90 | 1 548.55 |
| Employee benefit expenses | -1 154.80 | |
| Total depreciation | -16.00 | |
| EBIT | -20.90 | 393.75 |
| Other financial expenses | -0.03 | -5.04 |
| Pre-tax profit | -20.93 | 388.71 |
| Income taxes | -85.52 | |
| Net earnings | -20.93 | 303.19 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Goodwill | 64.00 | 64.00 |
| Intangible assets total | 64.00 | 64.00 |
| Tangible assets total | ||
| Investments total | 16.59 | |
| Long term receivables total | ||
| Finished products/goods | 265.00 | 355.00 |
| Inventories total | 265.00 | 355.00 |
| Current other receivables | 65.88 | |
| Short term receivables total | 65.88 | |
| Cash and bank deposits | 165.81 | 223.55 |
| Cash and cash equivalents | 165.81 | 223.55 |
| Balance sheet total (assets) | 577.28 | 642.55 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 80.00 | 80.00 |
| Shares repurchased | 150.00 | |
| Retained earnings | -59.12 | - 230.05 |
| Profit of the financial year | -20.93 | 303.19 |
| Shareholders equity total | -0.05 | 303.14 |
| Non-current liabilities total | ||
| Current owed to group member | 500.96 | 206.90 |
| Short-term deferred tax liabilities | 1.41 | |
| Other non-interest bearing current liabilities | 74.97 | 132.51 |
| Current liabilities total | 577.33 | 339.41 |
| Balance sheet total (liabilities) | 577.28 | 642.55 |
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