SKANDERBORG BAKKER 5B ApS — Credit Rating and Financial Key Figures
CVR number: 36487127
Solmarksvej 47, 8240 Risskov
Income statement (kDKK)
2016 | 2017 | 2018 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | |||
Gross profit | 489.52 | 929.99 | 7 957.76 |
EBIT | 489.52 | 929.99 | 7 957.76 |
Other financial income | 5.43 | 207.11 | 0.11 |
Other financial expenses | - 695.12 | - 461.45 | -1 160.55 |
Pre-tax profit | - 200.17 | 675.65 | 6 797.32 |
Income taxes | 44.04 | - 149.01 | -1 505.49 |
Net earnings | - 156.13 | 526.64 | 5 291.83 |
Assets (kDKK)
2016 | 2017 | 2018 | |
---|---|---|---|
Intangible assets total | |||
Tangible assets total | |||
Investments total | |||
Long term receivables total | |||
Finished products/goods | 12 709.11 | 13 202.07 | |
Inventories total | 12 709.11 | 13 202.07 | |
Current trade debtors | 3 035.00 | 20 500.00 | |
Current other receivables | 1 490.84 | 3 338.21 | 2 594.02 |
Short term receivables total | 4 525.84 | 3 338.21 | 23 094.02 |
Cash and bank deposits | 9 330.99 | 11 004.88 | 7 325.49 |
Cash and cash equivalents | 9 330.99 | 11 004.88 | 7 325.49 |
Balance sheet total (assets) | 26 565.94 | 27 545.16 | 30 419.51 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 |
Retained earnings | 299.29 | 143.16 | 669.80 |
Profit of the financial year | - 156.13 | 526.64 | 5 291.83 |
Shareholders equity total | 193.16 | 719.80 | 6 011.63 |
Provisions | 40.61 | 139.06 | |
Non-current liabilities total | |||
Current trade creditors | 2 768.17 | 6 297.29 | |
Short-term deferred tax liabilities | 52.27 | 1 690.59 | |
Other non-interest bearing current liabilities | 22 965.00 | 26 103.03 | 12 320.00 |
Accruals and deferred income | 599.00 | 531.00 | 4 100.00 |
Current liabilities total | 26 332.17 | 26 686.30 | 24 407.88 |
Balance sheet total (liabilities) | 26 565.94 | 27 545.16 | 30 419.51 |
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