Salon Stendal IVS — Credit Rating and Financial Key Figures
CVR number: 39098539
Stokholmsvej 26, 3060 Espergærde
katrine-stendal@hotmail.com
Income statement (kDKK)
2018 | 2019 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 25.72 | |
| Total depreciation | -16.34 | |
| EBIT | 9.37 | |
| Other financial expenses | -0.07 | -0.01 |
| Pre-tax profit | 9.31 | -0.01 |
| Income taxes | -2.27 | 0.00 |
| Net earnings | 7.04 | -0.01 |
Assets (kDKK)
2018 | 2019 | |
|---|---|---|
| Goodwill | 50.00 | |
| Intangible assets total | 50.00 | |
| Buildings | 5.50 | |
| Machinery and equipment | 25.33 | |
| Tangible assets total | 30.83 | |
| Investments total | ||
| Long term receivables total | ||
| Finished products/goods | 8.30 | |
| Inventories total | 8.30 | |
| Current trade debtors | 6.04 | 7.35 |
| Current other receivables | 16.25 | |
| Short term receivables total | 22.29 | 7.35 |
| Cash and bank deposits | 22.94 | |
| Cash and cash equivalents | 22.94 | |
| Balance sheet total (assets) | 134.35 | 7.35 |
Equity and liabilities (kDKK)
2018 | 2019 | |
|---|---|---|
| Share capital | 0.00 | 0.00 |
| Other reserves | 7.04 | 7.04 |
| Retained earnings | -7.04 | |
| Profit of the financial year | 7.04 | -0.01 |
| Shareholders equity total | 7.04 | 7.03 |
| Provisions | 0.31 | |
| Non-current liabilities total | ||
| Current owed to participating | 111.97 | |
| Other non-interest bearing current liabilities | 15.03 | 0.32 |
| Current liabilities total | 126.99 | 0.32 |
| Balance sheet total (liabilities) | 134.35 | 7.35 |
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