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SCHANDORFF & SØN ApS — Credit Rating and Financial Key Figures
CVR number: 31620821
Idrætsvej 70, 4532 Gislinge
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 131.00 | -66.73 |
| Employee benefit expenses | -44.00 | -4.97 |
| Total depreciation | -14.00 | |
| EBIT | 73.00 | -71.70 |
| Other financial expenses | -0.01 | |
| Pre-tax profit | 73.00 | -71.71 |
| Income taxes | -16.00 | 15.77 |
| Net earnings | 57.00 | -55.94 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 16.26 | |
| Current other receivables | 1.00 | |
| Short term receivables total | 17.25 | |
| Cash and bank deposits | 145.00 | 33.96 |
| Cash and cash equivalents | 145.00 | 33.96 |
| Balance sheet total (assets) | 145.00 | 51.21 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 125.00 | 125.00 |
| Retained earnings | -87.00 | -29.98 |
| Profit of the financial year | 57.00 | -55.94 |
| Shareholders equity total | 95.00 | 39.09 |
| Non-current liabilities total | ||
| Current trade creditors | 6.00 | 6.00 |
| Current owed to participating | 4.00 | 4.24 |
| Short-term deferred tax liabilities | 16.00 | |
| Other non-interest bearing current liabilities | 24.00 | |
| Accruals and deferred income | 1.89 | |
| Current liabilities total | 50.00 | 12.13 |
| Balance sheet total (liabilities) | 145.00 | 51.21 |
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