EfterSmag ApS — Credit Rating and Financial Key Figures
CVR number: 38178032
Nygade 26, 6950 Ringkøbing
SMAG@NYSMAG.DK
tel: 22515037
WWW.NYSMAG.DK
Income statement (kDKK)
2017 | 2018 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 780.19 | 823.92 |
| Employee benefit expenses | -1 186.69 | -1 008.99 |
| Total depreciation | -14.96 | -64.63 |
| EBIT | - 421.47 | - 249.69 |
| Other financial expenses | -1.94 | -9.33 |
| Pre-tax profit | - 423.41 | - 259.01 |
| Net earnings | - 423.41 | - 259.01 |
Assets (kDKK)
2017 | 2018 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 29.93 | |
| Tangible assets total | 29.93 | |
| Investments total | ||
| Long term receivables total | ||
| Finished products/goods | 146.34 | |
| Inventories total | 146.34 | |
| Current trade debtors | 36.19 | 11.08 |
| Current other receivables | 12.30 | 5.60 |
| Short term receivables total | 48.48 | 16.68 |
| Cash and bank deposits | 22.51 | 11.60 |
| Cash and cash equivalents | 22.51 | 11.60 |
| Balance sheet total (assets) | 247.27 | 28.28 |
Equity and liabilities (kDKK)
2017 | 2018 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Retained earnings | - 423.41 | |
| Profit of the financial year | - 423.41 | - 259.01 |
| Shareholders equity total | - 373.41 | - 632.42 |
| Capital loans | 190.00 | |
| Non-current liabilities total | 190.00 | |
| Current loans from credit institutions | 50.54 | 290.35 |
| Current trade creditors | 45.83 | 67.64 |
| Other non-interest bearing current liabilities | 334.30 | 302.72 |
| Current liabilities total | 430.67 | 660.70 |
| Balance sheet total (liabilities) | 247.27 | 28.28 |
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