S. B. ENGINEERING ApS — Credit Rating and Financial Key Figures
CVR number: 30691776
Hvamvej 58, Hvam 9620 Aalestrup
Income statement (kDKK)
2016 | 2017 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | -73.55 | -94.36 |
Total depreciation | -2.69 | |
EBIT | -76.24 | -94.36 |
Other financial income | 26.96 | 1.49 |
Other financial expenses | 0.17 | |
Pre-tax profit | -49.28 | -92.70 |
Income taxes | -5.68 | |
Net earnings | -54.96 | -92.70 |
Assets (kDKK)
2016 | 2017 | |
---|---|---|
Intangible assets total | ||
Tangible assets total | ||
Investments total | ||
Long term receivables total | ||
Finished products/goods | 40.00 | |
Inventories total | 40.00 | |
Current trade debtors | 4.90 | |
Prepayments and accrued income | 3.03 | 4.74 |
Current other receivables | 2.25 | 3.48 |
Current deferred tax assets | 0.33 | |
Short term receivables total | 10.19 | 8.55 |
Other current investments | 36.17 | 55.86 |
Cash and bank deposits | 322.18 | 259.18 |
Cash and cash equivalents | 358.35 | 315.04 |
Balance sheet total (assets) | 408.54 | 323.59 |
Equity and liabilities (kDKK)
2016 | 2017 | |
---|---|---|
Share capital | 500.00 | 500.00 |
Retained earnings | -63.25 | - 118.21 |
Profit of the financial year | -54.96 | -92.70 |
Shareholders equity total | 381.79 | 289.09 |
Non-current liabilities total | ||
Current trade creditors | 1.84 | |
Other non-interest bearing current liabilities | 26.75 | 32.66 |
Current liabilities total | 26.75 | 34.50 |
Balance sheet total (liabilities) | 408.54 | 323.59 |
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