SOLO SVENDBORG ApS — Credit Rating and Financial Key Figures

CVR number: 25728750
Frejasvej 7, 6862 Tistrup
tel: 75291034
Free credit report

Income statement (kDKK)

2016
2017
Fiscal period length1212
Net sales
Gross profit1 309.19989.35
Employee benefit expenses-1 191.30-1 108.92
Total depreciation-61.99-62.80
EBIT55.89- 182.37
Other financial income2.60
Other financial expenses-61.27-57.13
Pre-tax profit-5.38- 236.90
Income taxes0.8252.27
Net earnings-4.56- 184.63

Assets (kDKK)

2016
2017
Intangible assets total
Machinery and equipment176.11113.30
Tangible assets total176.11113.30
Investments total
Non-current other receivables148.52154.41
Long term receivables total148.52154.41
Finished products/goods630.25423.01
Inventories total630.25423.01
Current trade debtors9.2016.28
Current amounts owed by group member comp.339.89321.00
Prepayments and accrued income2.000.73
Current other receivables6.584.81
Current deferred tax assets39.27
Short term receivables total357.67382.09
Cash and bank deposits78.0381.85
Cash and cash equivalents78.0381.85
Balance sheet total (assets)1 390.571 154.67

Equity and liabilities (kDKK)

2016
2017
Share capital125.00125.00
Retained earnings275.38270.83
Profit of the financial year-4.56- 184.63
Shareholders equity total395.83211.20
Provisions35.0022.00
Capital loans503.13281.25
Non-current liabilities total503.13281.25
Current trade creditors26.6944.25
Current owed to group member200.09
Short-term deferred tax liabilities11.18
Other non-interest bearing current liabilities418.76395.88
Current liabilities total456.62640.22
Balance sheet total (liabilities)1 390.571 154.67
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