SYDØSTJYSK HESTEPRAKSIS ApS — Credit Rating and Financial Key Figures

CVR number: 34598789
Dallerupvej 28, 8781 Stenderup
helene_sahlertz@hotmail.com
tel: 40777876
www.sydoestjyskhestepraksis.dk
Free credit report

Income statement (kDKK)

2016
2017
Fiscal period length1212
Net sales
Gross profit341.18330.07
Employee benefit expenses- 327.83- 290.68
Total depreciation-23.49-5.80
EBIT-10.1433.59
Other financial income0.920.53
Other financial expenses-21.05-8.72
Pre-tax profit-30.2725.40
Income taxes-17.79-11.00
Net earnings-48.0614.40

Assets (kDKK)

2016
2017
Intangible assets total
Machinery and equipment8.262.46
Tangible assets total8.262.46
Investments total3.003.00
Long term receivables total
Finished products/goods62.0954.78
Inventories total62.0954.78
Current trade debtors95.5946.19
Prepayments and accrued income16.007.41
Current other receivables0.88
Current deferred tax assets11.00
Short term receivables total123.4753.60
Cash and bank deposits4.62
Cash and cash equivalents4.62
Balance sheet total (assets)201.44113.84

Equity and liabilities (kDKK)

2016
2017
Share capital80.0080.00
Retained earnings- 160.17- 208.23
Profit of the financial year-48.0614.40
Shareholders equity total- 128.23- 113.83
Non-current liabilities total
Current loans from credit institutions214.5413.59
Current trade creditors23.3712.71
Current owed to participating0.77135.71
Other non-interest bearing current liabilities91.0065.66
Current liabilities total329.67227.67
Balance sheet total (liabilities)201.44113.84
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