SIMANET.DK ApS — Credit Rating and Financial Key Figures
CVR number: 33375034
Hiabsvej 18, 7442 Engesvang
info@simanet.dk
tel: 20155445
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 80.87 | 52.66 |
| Employee benefit expenses | - 148.02 | -55.45 |
| Total depreciation | -7.82 | -7.82 |
| EBIT | -74.98 | -10.61 |
| Other financial expenses | -18.10 | -11.12 |
| Pre-tax profit | -93.08 | -21.73 |
| Net earnings | -93.08 | -21.73 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Development expenditure | 15.64 | 7.82 |
| Intangible assets total | 15.64 | 7.82 |
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 30.06 | 44.68 |
| Current amounts owed by group member comp. | 0.63 | 4.38 |
| Short term receivables total | 30.68 | 49.06 |
| Cash and bank deposits | 1.66 | 11.71 |
| Cash and cash equivalents | 1.66 | 11.71 |
| Balance sheet total (assets) | 47.99 | 68.58 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 80.00 | 80.00 |
| Retained earnings | - 192.55 | - 285.63 |
| Profit of the financial year | -93.08 | -21.73 |
| Shareholders equity total | - 205.63 | - 227.35 |
| Non-current liabilities total | ||
| Current owed to participating | 114.70 | 154.42 |
| Other non-interest bearing current liabilities | 138.91 | 141.52 |
| Current liabilities total | 253.62 | 295.94 |
| Balance sheet total (liabilities) | 47.99 | 68.58 |
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