Aage Selnø Handel ApS — Credit Rating and Financial Key Figures
CVR number: 14810048
Mellemvang 8, 2680 Solrød Strand
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 453.19 | 396.60 |
| Employee benefit expenses | -1 026.96 | - 612.61 |
| Total depreciation | -15.32 | -5.20 |
| EBIT | - 589.09 | - 221.21 |
| Other financial expenses | -3.63 | -3.08 |
| Pre-tax profit | - 592.71 | - 224.29 |
| Income taxes | 128.00 | |
| Net earnings | - 464.71 | - 224.29 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 45.20 | |
| Tangible assets total | 45.20 | |
| Other receivables | 24.00 | |
| Investments total | 24.00 | |
| Non-current other receivables | 250.00 | |
| Deferred tax assets | 333.00 | 333.00 |
| Long term receivables total | 333.00 | 583.00 |
| Finished products/goods | 852.34 | |
| Inventories total | 852.34 | |
| Current trade debtors | 42.77 | |
| Current other receivables | 46.70 | |
| Short term receivables total | 42.77 | 46.70 |
| Cash and bank deposits | 55.55 | 90.31 |
| Cash and cash equivalents | 55.55 | 90.31 |
| Balance sheet total (assets) | 1 352.86 | 720.01 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 125.00 | 125.00 |
| Retained earnings | - 254.56 | - 719.27 |
| Profit of the financial year | - 464.71 | - 224.29 |
| Shareholders equity total | - 594.27 | - 818.56 |
| Capital loans | 650.00 | 650.00 |
| Non-current liabilities total | 650.00 | 650.00 |
| Current trade creditors | 58.51 | 20.00 |
| Current owed to participating | 947.46 | 868.57 |
| Other non-interest bearing current liabilities | 291.17 | |
| Current liabilities total | 1 297.14 | 888.57 |
| Balance sheet total (liabilities) | 1 352.86 | 720.01 |
Try the full version of our system for free
Create your own estimates for any company
Valuation analysis
See instructions
... and more!
No registration needed.