S-DENT ApS — Credit Rating and Financial Key Figures
CVR number: 30365593
Lautruphøj 1, 2750 Ballerup
kat@bechbruun.com
tel: 72273850
Income statement (kDKK)
2016 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | -75.05 |
| Total depreciation | - 176.53 |
| EBIT | - 251.58 |
| Pre-tax profit | - 251.58 |
| Income taxes | 15.08 |
| Net earnings | - 236.50 |
Assets (kDKK)
2016 | |
|---|---|
| Intangible assets total | |
| Land and waters | 2 408.76 |
| Machinery and equipment | 530.07 |
| Other tangible assets | 109.18 |
| Tangible assets total | 3 048.01 |
| Investments total | |
| Long term receivables total | |
| Inventories total | |
| Current trade debtors | 244.99 |
| Current amounts owed by group member comp. | 12.10 |
| Current other receivables | 2.00 |
| Short term receivables total | 259.10 |
| Cash and bank deposits | 409.03 |
| Cash and cash equivalents | 409.03 |
| Balance sheet total (assets) | 3 716.13 |
Equity and liabilities (kDKK)
2016 | |
|---|---|
| Share capital | 125.00 |
| Retained earnings | 2 172.32 |
| Profit of the financial year | - 236.50 |
| Shareholders equity total | 2 060.82 |
| Non-current liabilities total | |
| Current trade creditors | 155.42 |
| Short-term deferred tax liabilities | 197.79 |
| Other non-interest bearing current liabilities | 1 302.10 |
| Current liabilities total | 1 655.31 |
| Balance sheet total (liabilities) | 3 716.13 |
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