Stones & Golds ApS — Credit Rating and Financial Key Figures

CVR number: 28101171
Smedeland 6, Smedeland 2600 Glostrup
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Income statement (kDKK)

2016
2017
Fiscal period length1212
Net sales
Gross profit791.97791.97
Employee benefit expenses- 527.48- 527.48
Total depreciation-7.50-7.50
EBIT256.98256.98
Other financial income0.080.08
Other financial expenses-58.04-58.04
Pre-tax profit199.02199.02
Income taxes-56.36-56.36
Net earnings142.65142.65

Assets (kDKK)

2016
2017
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Raw materials and consumables6 871.026 871.02
Inventories total6 871.026 871.02
Prepayments and accrued income34.0434.04
Current other receivables60.7260.72
Current deferred tax assets137.10137.10
Short term receivables total231.86231.86
Cash and bank deposits361.14503.80
Cash and cash equivalents361.14503.80
Balance sheet total (assets)7 464.037 606.68

Equity and liabilities (kDKK)

2016
2017
Share capital125.00125.00
Retained earnings1 018.511 161.17
Profit of the financial year142.65142.65
Shareholders equity total1 286.171 428.82
Non-current trade creditors5 831.525 831.52
Non-current liabilities total5 831.525 831.52
Current trade creditors205.38205.38
Other non-interest bearing current liabilities140.96140.96
Current liabilities total346.33346.33
Balance sheet total (liabilities)7 464.037 606.68
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