SNN Truck & Lifttransport IVS af 2017 — Credit Rating and Financial Key Figures
CVR number: 38941712
Tinggårdshegnet 47, 4030 Tune
Income statement (kDKK)
2017 | 2018 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 1 736.00 | 809.92 |
| Employee benefit expenses | - 731.00 | - 732.53 |
| Total depreciation | -29.00 | -53.08 |
| EBIT | 976.00 | 24.30 |
| Other financial expenses | -47.00 | -24.16 |
| Pre-tax profit | 929.00 | 0.15 |
| Income taxes | - 208.00 | -7.42 |
| Net earnings | 721.00 | -7.27 |
Assets (kDKK)
2017 | 2018 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 150.00 | 137.72 |
| Tangible assets total | 150.00 | 137.72 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 2 179.00 | 1 613.04 |
| Prepayments and accrued income | 239.00 | 174.48 |
| Current deferred tax assets | 80.01 | |
| Short term receivables total | 2 418.00 | 1 867.53 |
| Cash and bank deposits | 103.00 | 264.70 |
| Cash and cash equivalents | 103.00 | 264.70 |
| Balance sheet total (assets) | 2 671.00 | 2 269.95 |
Equity and liabilities (kDKK)
2017 | 2018 | |
|---|---|---|
| Share capital | 50.00 | 49.90 |
| Other reserves | 0.10 | |
| Retained earnings | 260.00 | 981.36 |
| Profit of the financial year | 721.00 | -7.27 |
| Shareholders equity total | 1 031.00 | 1 024.09 |
| Provisions | 62.00 | |
| Non-current liabilities total | ||
| Current trade creditors | 386.00 | 333.18 |
| Current owed to participating | 517.00 | 142.20 |
| Short-term deferred tax liabilities | 120.00 | 169.18 |
| Other non-interest bearing current liabilities | 555.00 | 601.30 |
| Current liabilities total | 1 578.00 | 1 245.86 |
| Balance sheet total (liabilities) | 2 671.00 | 2 269.95 |
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