SVOGERSLEV BODEGA ApS — Credit Rating and Financial Key Figures
CVR number: 35234055
Svogerslev Hovedgade 78 E, Svogerslev 4000 Roskilde
tommybuskhansen@gmail.com
tel: 46383867
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 1 237.91 | 1 210.14 |
| External services | - 735.15 | - 762.46 |
| Gross profit | 502.76 | 447.68 |
| Employee benefit expenses | - 553.27 | - 470.38 |
| Total depreciation | -26.95 | |
| EBIT | -77.46 | -22.71 |
| Other financial expenses | -0.02 | -0.01 |
| Pre-tax profit | -77.48 | -22.71 |
| Net earnings | -77.48 | -22.71 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Finished products/goods | 15.23 | 13.38 |
| Inventories total | 15.23 | 13.38 |
| Current other receivables | 50.95 | 51.93 |
| Short term receivables total | 50.95 | 51.93 |
| Cash and bank deposits | 87.14 | 77.79 |
| Cash and cash equivalents | 87.14 | 77.79 |
| Balance sheet total (assets) | 153.33 | 143.10 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 80.00 | 80.00 |
| Retained earnings | 43.70 | -33.79 |
| Profit of the financial year | -77.48 | -22.71 |
| Shareholders equity total | 46.21 | 23.50 |
| Provisions | -46.21 | |
| Non-current other liabilities | 46.21 | |
| Non-current liabilities total | 46.21 | |
| Other non-interest bearing current liabilities | 107.12 | 119.60 |
| Current liabilities total | 107.12 | 119.60 |
| Balance sheet total (liabilities) | 153.33 | 143.10 |
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