SEB Entreprise ApS — Credit Rating and Financial Key Figures

CVR number: 38403648
Lysbroengen 20, 8600 Silkeborg
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Income statement (kDKK)

2017
2018
Fiscal period length1212
Net sales2 951.00
Gross profit299.661 927.50
Costs of management-1 023.50
Employee benefit expenses-48.13
Total depreciation-67.50
EBIT251.531 860.00
Other financial expenses-0.30
Pre-tax profit251.231 860.00
Income taxes-55.48- 374.60
Net earnings195.741 485.40

Assets (kDKK)

2017
2018
Intangible assets total
Machinery and equipment202.50
Tangible assets total202.50
Investments total
Long term receivables total
Raw materials and consumables608.66431.46
Inventories total608.66431.46
Current other receivables50.001 437.13
Short term receivables total50.001 437.13
Cash and bank deposits86.94172.18
Cash and cash equivalents86.94172.18
Balance sheet total (assets)745.602 243.28

Equity and liabilities (kDKK)

2017
2018
Share capital50.0050.00
Retained earnings195.74
Profit of the financial year195.741 485.40
Shareholders equity total245.741 731.14
Non-current liabilities total
Current owed to participating3.50
Short-term deferred tax liabilities55.48374.60
Other non-interest bearing current liabilities440.87137.53
Current liabilities total499.86512.14
Balance sheet total (liabilities)745.602 243.28
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