SØLVBLAD & POULSEN ApS — Credit Rating and Financial Key Figures
CVR number: 36424346
Rømersgade 24, 1362 København K
Income statement (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 72.10 | 37.84 |
| EBIT | 72.10 | 37.84 |
| Other financial expenses | -1.41 | |
| Pre-tax profit | 72.10 | 36.44 |
| Income taxes | -16.38 | -7.21 |
| Net earnings | 55.72 | 29.22 |
Assets (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 1.83 | |
| Current other receivables | 4.30 | |
| Short term receivables total | 1.83 | 4.30 |
| Cash and bank deposits | 144.44 | 93.26 |
| Cash and cash equivalents | 144.44 | 93.26 |
| Balance sheet total (assets) | 146.27 | 97.56 |
Equity and liabilities (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Shares repurchased | 55.72 | 27.37 |
| Retained earnings | -55.72 | -29.22 |
| Profit of the financial year | 55.72 | 29.22 |
| Shareholders equity total | 105.72 | 77.37 |
| Non-current deferred tax liabilities | 18.73 | |
| Non-current liabilities total | 18.73 | |
| Current trade creditors | 3.50 | 3.50 |
| Current owed to participating | 1.48 | 1.48 |
| Current owed to group member | 15.20 | |
| Other non-interest bearing current liabilities | 16.84 | 0.01 |
| Current liabilities total | 21.82 | 20.18 |
| Balance sheet total (liabilities) | 146.27 | 97.56 |
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