KØBMANDEN I SØLLERØD ApS — Credit Rating and Financial Key Figures
CVR number: 32570062
Vangebovej 56-60, 2840 Holte
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Other operating income | 125.33 | |
| Gross profit | 936.73 | - 603.50 |
| Employee benefit expenses | - 725.85 | - 242.09 |
| Total depreciation | -81.65 | |
| EBIT | 129.24 | - 720.26 |
| Other financial income | 0.02 | 13.24 |
| Other financial expenses | -78.85 | -51.98 |
| Pre-tax profit | 50.40 | - 759.00 |
| Income taxes | -11.14 | |
| Net earnings | 39.26 | - 759.00 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Non-current other receivables | 162.02 | |
| Long term receivables total | 162.02 | |
| Raw materials and consumables | 788.90 | |
| Inventories total | 788.90 | |
| Current other receivables | 230.21 | |
| Short term receivables total | 230.21 | |
| Cash and bank deposits | 0.24 | |
| Cash and cash equivalents | 0.24 | |
| Balance sheet total (assets) | 951.15 | 230.21 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 125.00 | 125.00 |
| Retained earnings | 509.13 | 658.77 |
| Profit of the financial year | 39.26 | - 759.00 |
| Shareholders equity total | 673.39 | 24.77 |
| Non-current liabilities total | ||
| Current trade creditors | 35.00 | 25.00 |
| Current owed to group member | 85.71 | |
| Short-term deferred tax liabilities | 21.16 | |
| Other non-interest bearing current liabilities | 135.89 | 180.44 |
| Current liabilities total | 277.76 | 205.44 |
| Balance sheet total (liabilities) | 951.15 | 230.21 |
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