SLAGTERFORRETNINGEN STRANDMARKSVEJ ApS — Credit Rating and Financial Key Figures
CVR number: 19382737
Ny Mæglergårds Allé 27, 2660 Brøndby Strand
Income statement (kDKK)
2016 | 2017 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | 1 017.98 | 1 252.88 |
Employee benefit expenses | - 811.36 | - 546.88 |
Total depreciation | -67.08 | -33.79 |
EBIT | 139.55 | 672.21 |
Other financial expenses | -9.18 | -15.83 |
Pre-tax profit | 130.37 | 656.38 |
Income taxes | -29.93 | -77.22 |
Net earnings | 100.43 | 579.16 |
Assets (kDKK)
2016 | 2017 | |
---|---|---|
Intangible assets total | ||
Land and waters | 326.79 | |
Machinery and equipment | 58.35 | |
Tangible assets total | 385.14 | |
Investments total | ||
Long term receivables total | ||
Raw materials and consumables | 24.68 | |
Inventories total | 24.68 | |
Prepayments and accrued income | 1.41 | |
Current other receivables | 2.18 | 3.43 |
Short term receivables total | 3.60 | 3.43 |
Cash and bank deposits | 517.53 | 935.64 |
Cash and cash equivalents | 517.53 | 935.64 |
Balance sheet total (assets) | 930.95 | 939.07 |
Equity and liabilities (kDKK)
2016 | 2017 | |
---|---|---|
Share capital | 200.00 | 200.00 |
Shares repurchased | 103.40 | 600.00 |
Retained earnings | -55.64 | - 555.21 |
Profit of the financial year | 100.43 | 579.16 |
Shareholders equity total | 348.19 | 823.95 |
Provisions | 61.21 | |
Non-current loans from credit institutions | 70.27 | |
Non-current liabilities total | 70.27 | |
Current loans from credit institutions | 13.20 | |
Current trade creditors | 254.49 | 18.75 |
Current owed to group member | 8.07 | 91.69 |
Other non-interest bearing current liabilities | 175.51 | 4.67 |
Current liabilities total | 451.27 | 115.12 |
Balance sheet total (liabilities) | 930.95 | 939.07 |
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