SNEDKERIET ENTREPRISE ApS — Credit Rating and Financial Key Figures
CVR number: 28327722
Park Allé 292, 2605 Brøndby
tel: 21695727
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 625.50 | 304.51 |
| Employee benefit expenses | - 524.44 | - 543.92 |
| Total depreciation | -10.00 | |
| EBIT | 101.05 | - 249.41 |
| Other financial expenses | -17.96 | -17.88 |
| Pre-tax profit | 83.09 | - 267.29 |
| Income taxes | -18.54 | 57.43 |
| Net earnings | 64.55 | - 209.87 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 10.00 | |
| Tangible assets total | 10.00 | |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 318.89 | 183.55 |
| Prepayments and accrued income | 9.06 | |
| Current other receivables | 35.48 | 36.18 |
| Short term receivables total | 363.43 | 219.73 |
| Cash and bank deposits | 115.34 | |
| Cash and cash equivalents | 115.34 | |
| Balance sheet total (assets) | 488.77 | 219.73 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Shares repurchased | 45.29 | |
| Retained earnings | -14.55 | 50.00 |
| Profit of the financial year | 64.55 | - 209.87 |
| Shareholders equity total | 145.29 | - 109.87 |
| Provisions | -72.89 | - 130.32 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 382.86 | |
| Current trade creditors | 155.95 | |
| Other non-interest bearing current liabilities | 260.42 | 77.06 |
| Current liabilities total | 416.37 | 459.91 |
| Balance sheet total (liabilities) | 488.77 | 219.73 |
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