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Solo Esbjerg ApS — Credit Rating and Financial Key Figures
CVR number: 37545643
Frejasvej 7, 6862 Tistrup
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 691.47 | 736.49 |
| Employee benefit expenses | - 621.65 | - 826.80 |
| Total depreciation | -20.01 | -21.90 |
| EBIT | 49.81 | - 112.21 |
| Other financial expenses | -6.84 | -43.17 |
| Pre-tax profit | 42.97 | - 155.38 |
| Income taxes | -9.91 | 34.32 |
| Net earnings | 33.06 | - 121.05 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 189.95 | 181.65 |
| Tangible assets total | 189.95 | 181.65 |
| Investments total | 29.00 | 29.58 |
| Long term receivables total | ||
| Finished products/goods | 401.51 | 237.02 |
| Inventories total | 401.51 | 237.02 |
| Current trade debtors | 10.20 | 13.14 |
| Current amounts owed by group member comp. | 159.00 | 140.00 |
| Prepayments and accrued income | 1.54 | 1.47 |
| Current other receivables | 17.56 | |
| Current deferred tax assets | 38.32 | |
| Short term receivables total | 188.30 | 192.93 |
| Cash and bank deposits | 105.49 | 96.74 |
| Cash and cash equivalents | 105.49 | 96.74 |
| Balance sheet total (assets) | 914.25 | 737.93 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Shares repurchased | 33.06 | |
| Retained earnings | -33.06 | 33.06 |
| Profit of the financial year | 33.06 | - 121.05 |
| Shareholders equity total | 83.06 | -38.00 |
| Provisions | 8.00 | 12.00 |
| Non-current liabilities total | ||
| Current trade creditors | 22.45 | 46.75 |
| Current owed to group member | 519.56 | 445.43 |
| Short-term deferred tax liabilities | 1.91 | |
| Other non-interest bearing current liabilities | 279.26 | 271.74 |
| Current liabilities total | 823.19 | 763.92 |
| Balance sheet total (liabilities) | 914.25 | 737.93 |
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