SP&P UNLIMITED ApS — Credit Rating and Financial Key Figures
CVR number: 21693197
Haverupvej 19 B, 4180 Sorø
sup@sp-p.dk
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 433.96 | 424.78 |
| Employee benefit expenses | - 284.61 | - 237.51 |
| EBIT | 149.35 | 187.26 |
| Other financial income | 5.50 | |
| Other financial expenses | -28.62 | -21.54 |
| Pre-tax profit | 126.23 | 165.72 |
| Income taxes | 1.58 | 28.71 |
| Net earnings | 127.80 | 194.43 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | 8.00 | |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 71.19 | 205.40 |
| Short term receivables total | 71.19 | 205.40 |
| Balance sheet total (assets) | 79.19 | 205.40 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 175.00 | 175.00 |
| Retained earnings | - 630.65 | - 502.84 |
| Profit of the financial year | 127.80 | 194.43 |
| Shareholders equity total | - 327.84 | - 133.41 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 306.25 | 118.39 |
| Current trade creditors | 19.80 | 128.67 |
| Other non-interest bearing current liabilities | 80.99 | 91.76 |
| Current liabilities total | 407.03 | 338.81 |
| Balance sheet total (liabilities) | 79.19 | 205.40 |
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