SOGNEFOGEDGAARD, GUNDSTRUP ApS — Credit Rating and Financial Key Figures

CVR number: 30003748
Horseløkken 33, 5450 Otterup
sognefogedgaard@mail.dk
Free credit report

Income statement (kDKK)

2016
2017
Fiscal period length1212
Net sales
Gross profit-44.58-42.98
Other operating expenses-0.38
EBIT-44.95-42.98
Other financial income295.63190.40
Other financial expenses-28.78-15.55
Pre-tax profit221.90131.87
Income taxes-69.31-49.96
Net earnings152.5981.91

Assets (kDKK)

2016
2017
Intangible assets total
Tangible assets total
Investments total
Non-current loans receivable225.34130.10
Long term receivables total225.34130.10
Inventories total
Current amounts owed by group member comp.117.22706.77
Prepayments and accrued income47.34
Current other receivables0.53
Short term receivables total117.22754.63
Other current investments3 530.203 042.71
Cash and bank deposits20.3630.46
Cash and cash equivalents3 550.563 073.17
Balance sheet total (assets)3 893.123 957.90

Equity and liabilities (kDKK)

2016
2017
Share capital125.00125.00
Share premium account14 586.8614 586.86
Retained earnings-11 046.57-10 893.98
Profit of the financial year152.5981.91
Shareholders equity total3 817.883 899.78
Provisions-0.00
Non-current liabilities total
Current trade creditors1.400.33
Current owed to participating1.601.65
Current owed to group member50.4536.14
Other non-interest bearing current liabilities21.7920.00
Current liabilities total75.2458.12
Balance sheet total (liabilities)3 893.123 957.90
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