Steen Korsgaard ApS — Credit Rating and Financial Key Figures
CVR number: 30528492
Egevænget 402, 7190 Billund
gas-manden@post.tele.dk
tel: 75353913
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -39.00 | -12.61 |
| EBIT | -39.00 | -12.61 |
| Other financial income | 30.00 | |
| Other financial expenses | -10.00 | -27.93 |
| Pre-tax profit | -49.00 | -10.54 |
| Income taxes | 11.00 | 2.32 |
| Net earnings | -38.00 | -8.22 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 1 009.00 | 814.04 |
| Short term receivables total | 1 009.00 | 814.04 |
| Cash and bank deposits | 105.00 | 2.04 |
| Cash and cash equivalents | 105.00 | 2.04 |
| Balance sheet total (assets) | 1 114.00 | 816.08 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 125.00 | 125.00 |
| Retained earnings | 55.00 | 16.67 |
| Profit of the financial year | -38.00 | -8.22 |
| Shareholders equity total | 142.00 | 133.45 |
| Non-current liabilities total | ||
| Current owed to group member | 957.00 | 450.63 |
| Other non-interest bearing current liabilities | 15.00 | 8.00 |
| Accruals and deferred income | 224.00 | |
| Current liabilities total | 972.00 | 682.63 |
| Balance sheet total (liabilities) | 1 114.00 | 816.08 |
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