Solgrossisten A/S — Credit Rating and Financial Key Figures
CVR number: 34696047
Silovej 32, Karlstrup 2690 Karlslunde
sb@zepnordic.dk
tel: 44660660
www.energyxx.dk
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Costs of manufacturing | - 310.00 | |
| Gross profit | 404.91 | - 310.00 |
| Employee benefit expenses | - 628.34 | |
| EBIT | - 223.43 | - 310.00 |
| Other financial expenses | -4.20 | |
| Net income from associates (fin.) | -16.93 | |
| Pre-tax profit | - 244.56 | - 310.00 |
| Net earnings | - 244.56 | - 310.00 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 100.27 | |
| Investments total | 100.27 | |
| Long term receivables total | ||
| Finished products/goods | 310.00 | |
| Inventories total | 310.00 | |
| Short term receivables total | ||
| Cash and bank deposits | 14.74 | 12.70 |
| Cash and cash equivalents | 14.74 | 12.70 |
| Balance sheet total (assets) | 115.02 | 322.70 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 1 000.00 | 1 000.00 |
| Retained earnings | - 824.90 | - 759.46 |
| Profit of the financial year | - 244.56 | - 310.00 |
| Shareholders equity total | -69.46 | -69.46 |
| Non-current liabilities total | ||
| Current owed to participating | 310.00 | |
| Other non-interest bearing current liabilities | 184.48 | 82.16 |
| Current liabilities total | 184.48 | 392.16 |
| Balance sheet total (liabilities) | 115.02 | 322.70 |
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