Solo Grenå ApS — Credit Rating and Financial Key Figures

CVR number: 36938420
Frejasvej 7, 6862 Tistrup
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Income statement (kDKK)

2016
2017
Fiscal period length1212
Net sales
Gross profit481.24643.91
Employee benefit expenses- 765.46- 728.44
Total depreciation-1.36-1.36
EBIT- 285.57-85.89
Other financial expenses-15.08-31.30
Pre-tax profit- 300.66- 117.18
Income taxes66.426.60
Net earnings- 234.24- 110.58

Assets (kDKK)

2016
2017
Intangible assets total
Machinery and equipment11.9210.55
Tangible assets total11.9210.55
Investments total36.0036.00
Long term receivables total
Finished products/goods459.48202.41
Inventories total459.48202.41
Current trade debtors10.668.36
Current amounts owed by group member comp.138.0080.00
Prepayments and accrued income1.544.47
Current deferred tax assets66.4216.46
Short term receivables total216.62109.28
Cash and bank deposits37.9828.15
Cash and cash equivalents37.9828.15
Balance sheet total (assets)761.99386.40

Equity and liabilities (kDKK)

2016
2017
Share capital50.0050.00
Retained earnings234.24
Profit of the financial year- 234.24- 110.58
Shareholders equity total50.00-60.58
Provisions1.001.00
Non-current liabilities total
Current trade creditors23.0628.31
Current owed to group member513.99128.84
Short-term deferred tax liabilities9.86
Other non-interest bearing current liabilities170.94275.97
Accruals and deferred income3.003.00
Current liabilities total710.99445.98
Balance sheet total (liabilities)761.99386.40
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