Solo Esbjerg ApS — Credit Rating and Financial Key Figures

CVR number: 37545643
Frejasvej 7, 6862 Tistrup
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Income statement (kDKK)

2016
2017
Fiscal period length1212
Net sales
Gross profit691.47736.49
Employee benefit expenses- 621.65- 826.80
Total depreciation-20.01-21.90
EBIT49.81- 112.21
Other financial expenses-6.84-43.17
Pre-tax profit42.97- 155.38
Income taxes-9.9134.32
Net earnings33.06- 121.05

Assets (kDKK)

2016
2017
Intangible assets total
Machinery and equipment189.95181.65
Tangible assets total189.95181.65
Investments total29.0029.58
Long term receivables total
Finished products/goods401.51237.02
Inventories total401.51237.02
Current trade debtors10.2013.14
Current amounts owed by group member comp.159.00140.00
Prepayments and accrued income1.541.47
Current other receivables17.56
Current deferred tax assets38.32
Short term receivables total188.30192.93
Cash and bank deposits105.4996.74
Cash and cash equivalents105.4996.74
Balance sheet total (assets)914.25737.93

Equity and liabilities (kDKK)

2016
2017
Share capital50.0050.00
Shares repurchased33.06
Retained earnings-33.0633.06
Profit of the financial year33.06- 121.05
Shareholders equity total83.06-38.00
Provisions8.0012.00
Non-current liabilities total
Current trade creditors22.4546.75
Current owed to group member519.56445.43
Short-term deferred tax liabilities1.91
Other non-interest bearing current liabilities279.26271.74
Current liabilities total823.19763.92
Balance sheet total (liabilities)914.25737.93
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