Salg & Marketing Sjælland ApS — Credit Rating and Financial Key Figures

CVR number: 36970812
Lakvej 1, Plejerup 4571 Grevinge
moellersentreprise@gmail.com
tel: 28601551
Free credit report

Income statement (kDKK)

2016
2017
2018
Fiscal period length121212
Net sales1 723.05
External services- 939.50- 610.03- 593.42
Gross profit783.552 954.47676.58
Employee benefit expenses- 347.38-1 907.86- 910.46
Total depreciation-27.74-84.37-94.18
EBIT408.43352.21- 921.48
Other financial expenses-1.37-45.77-28.97
Pre-tax profit407.06306.44- 950.44
Income taxes-88.03-52.28210.47
Net earnings319.04254.16- 739.97

Assets (kDKK)

2016
2017
2018
Goodwill62.08
Intangible assets total62.08
Machinery and equipment48.88270.25210.58
Tangible assets total48.88270.25210.58
Investments total
Long term receivables total
Raw materials and consumables95.60128.32169.53
Inventories total95.60128.32169.53
Current trade debtors19.79212.2795.08
Current other receivables207.20360.86393.56
Short term receivables total226.99573.13488.64
Cash and bank deposits277.33933.96
Cash and cash equivalents277.33933.96
Balance sheet total (assets)710.881 905.66868.75

Equity and liabilities (kDKK)

2016
2017
2018
Share capital50.0050.0050.00
Retained earnings319.04557.63
Profit of the financial year319.04254.16- 739.97
Shareholders equity total369.04623.19- 132.34
Non-current liabilities total
Current loans from credit institutions40.1769.75435.83
Current trade creditors57.40469.44100.00
Current owed to participating12.666.90
Short-term deferred tax liabilities88.03140.31
Other non-interest bearing current liabilities156.25590.31458.36
Current liabilities total341.841 282.461 001.09
Balance sheet total (liabilities)710.881 905.66868.75
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