Sindalmaler IVS — Credit Rating and Financial Key Figures
CVR number: 37607428
Jasminvej 10, 9870 Sindal
info@sindalmaler.dk
tel: 20215460
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 1 974.44 | 1 241.62 |
| Employee benefit expenses | -1 808.13 | -1 485.94 |
| Total depreciation | -8.74 | -17.86 |
| EBIT | 157.57 | - 262.17 |
| Other financial expenses | -1.98 | -6.53 |
| Pre-tax profit | 155.59 | - 268.71 |
| Income taxes | -43.54 | 56.17 |
| Net earnings | 112.05 | - 212.54 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 47.93 | |
| Tangible assets total | 47.93 | |
| Investments total | ||
| Long term receivables total | ||
| Raw materials and consumables | 57.35 | 59.96 |
| Inventories total | 57.35 | 59.96 |
| Current trade debtors | 74.19 | |
| Current other receivables | 442.81 | 11.31 |
| Short term receivables total | 442.81 | 85.50 |
| Cash and bank deposits | 2.24 | |
| Cash and cash equivalents | 2.24 | |
| Balance sheet total (assets) | 502.40 | 193.39 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 0.00 | 0.00 |
| Retained earnings | 112.05 | |
| Profit of the financial year | 112.05 | - 212.54 |
| Shareholders equity total | 112.05 | - 100.49 |
| Provisions | -56.17 | |
| Non-current liabilities total | ||
| Current loans from credit institutions | 6.04 | |
| Current trade creditors | 16.75 | 92.11 |
| Short-term deferred tax liabilities | 43.54 | |
| Other non-interest bearing current liabilities | 330.06 | 251.90 |
| Current liabilities total | 390.35 | 350.05 |
| Balance sheet total (liabilities) | 502.40 | 193.39 |
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