SBC NEDRIVNING IVS
CVR number: 36045205
Aastrupvej 58, Vejringe 4850 Stubbekøbing
sbcnedrivning@gmail.com
tel: 91970323
Income statement (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 648.01 | 737.74 |
| Employee benefit expenses | - 616.33 | - 566.03 |
| Other operating expenses | -25.00 | |
| Total depreciation | -23.43 | -32.94 |
| EBIT | 8.25 | 113.76 |
| Other financial expenses | -5.69 | -3.54 |
| Pre-tax profit | 2.56 | 110.23 |
| Income taxes | -17.62 | |
| Net earnings | 2.56 | 92.61 |
Assets (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 103.03 | 45.09 |
| Tangible assets total | 103.03 | 45.09 |
| Other receivables | 4.50 | |
| Investments total | 4.50 | |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 350.90 | |
| Current other receivables | 18.70 | 63.95 |
| Current deferred tax assets | 5.99 | |
| Short term receivables total | 369.60 | 69.94 |
| Cash and bank deposits | 296.85 | 148.71 |
| Cash and cash equivalents | 296.85 | 148.71 |
| Balance sheet total (assets) | 769.48 | 268.23 |
Equity and liabilities (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Share capital | 0.00 | 0.00 |
| Other reserves | 0.64 | 23.15 |
| Retained earnings | -40.94 | -60.89 |
| Profit of the financial year | 2.56 | 92.61 |
| Shareholders equity total | -37.74 | 54.87 |
| Non-current liabilities total | ||
| Current trade creditors | 89.58 | |
| Current owed to group member | 22.60 | 9.10 |
| Short-term deferred tax liabilities | 23.61 | |
| Other non-interest bearing current liabilities | 695.04 | 180.66 |
| Current liabilities total | 807.22 | 213.36 |
| Balance sheet total (liabilities) | 769.48 | 268.23 |
Try the full version of our system for free
Create your own estimates for any company
Valuation analysis
See instructions
... and more!
No registration needed.