SOJOKI ODENSE VEST ApS — Credit Rating and Financial Key Figures
CVR number: 33586337
Lindevej 2, 5600 Faaborg
Income statement (kDKK)
2016 | 2017 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | 276.31 | 239.38 |
Total depreciation | -3 598.50 | |
EBIT | 276.31 | -3 359.11 |
Other financial income | 0.00 | |
Other financial expenses | - 137.99 | -0.26 |
Pre-tax profit | 138.32 | -3 359.37 |
Income taxes | -30.43 | - 135.51 |
Net earnings | 107.89 | -3 494.88 |
Assets (kDKK)
2016 | 2017 | |
---|---|---|
Intangible assets total | ||
Land and waters | 11 320.23 | |
Tangible assets total | 11 320.23 | |
Investments total | ||
Long term receivables total | ||
Inventories total | ||
Current other receivables | 121.34 | 337.11 |
Current deferred tax assets | 153.68 | 18.17 |
Short term receivables total | 275.02 | 355.28 |
Cash and bank deposits | 7 836.74 | |
Cash and cash equivalents | 7 836.74 | |
Balance sheet total (assets) | 11 595.25 | 8 192.02 |
Equity and liabilities (kDKK)
2016 | 2017 | |
---|---|---|
Share capital | 80.00 | 80.00 |
Retained earnings | -1 647.88 | 3 660.01 |
Profit of the financial year | 107.89 | -3 494.88 |
Shareholders equity total | -1 459.99 | 245.13 |
Non-current liabilities total | ||
Current loans from credit institutions | 73.59 | |
Current trade creditors | 34.63 | 326.04 |
Current owed to group member | 12 799.96 | 7 422.46 |
Other non-interest bearing current liabilities | 147.06 | 198.39 |
Current liabilities total | 13 055.25 | 7 946.89 |
Balance sheet total (liabilities) | 11 595.25 | 8 192.02 |
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