SELEKTRO ApS — Credit Rating and Financial Key Figures
CVR number: 26592003
Ringvej 10, 5853 Ørbæk
finngu@gmail.com
tel: 62210000
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -1.00 | 733.93 |
| Employee benefit expenses | - 477.67 | |
| Total depreciation | -37.00 | - 116.72 |
| EBIT | -38.00 | 139.54 |
| Other financial income | 64.00 | 0.02 |
| Other financial expenses | -5.47 | |
| Pre-tax profit | 26.00 | 134.09 |
| Income taxes | -6.00 | |
| Net earnings | 26.00 | 128.09 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 473.00 | 755.98 |
| Tangible assets total | 473.00 | 755.98 |
| Participating interests | 100.00 | 141.67 |
| Investments total | 100.00 | 141.67 |
| Non-current other receivables | 63.00 | |
| Long term receivables total | 63.00 | |
| Raw materials and consumables | 24.00 | 495.70 |
| Inventories total | 24.00 | 495.70 |
| Current trade debtors | 828.07 | |
| Current owed by particip. interest comp. | 962.00 | 962.39 |
| Prepayments and accrued income | 12.00 | |
| Current other receivables | 44.00 | 72.41 |
| Short term receivables total | 1 018.00 | 1 862.87 |
| Other current investments | 1 057.00 | |
| Cash and bank deposits | 8.00 | 328.03 |
| Cash and cash equivalents | 1 065.00 | 328.03 |
| Balance sheet total (assets) | 2 680.00 | 3 647.25 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 125.00 | 125.00 |
| Retained earnings | - 125.00 | -98.52 |
| Profit of the financial year | 26.00 | 128.09 |
| Shareholders equity total | 26.00 | 154.57 |
| Provisions | 6.00 | |
| Non-current liabilities total | ||
| Current trade creditors | 21.00 | 625.62 |
| Current owed to participating | 2 634.00 | 2 659.80 |
| Other non-interest bearing current liabilities | -1.00 | 201.25 |
| Current liabilities total | 2 654.00 | 3 486.67 |
| Balance sheet total (liabilities) | 2 680.00 | 3 647.25 |
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