SØNDERUP BOLIGMONTERING A/S — Credit Rating and Financial Key Figures
CVR number: 43215817
Strandvejen 4, 9000 Aalborg
tel: 98653144
Income statement (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 352.67 | 299.98 | -47.08 |
| Employee benefit expenses | - 377.86 | - 391.17 | -2.32 |
| EBIT | -25.19 | -91.18 | -49.41 |
| Other financial expenses | -61.33 | -33.41 | -1.41 |
| Pre-tax profit | -86.52 | - 124.60 | -50.82 |
| Income taxes | - 200.00 | ||
| Net earnings | -86.52 | - 324.60 | -50.82 |
Assets (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Non-current loans receivable | 18.75 | ||
| Non-current other receivables | 110.00 | 110.00 | 106.82 |
| Long term receivables total | 128.75 | 110.00 | 106.82 |
| Finished products/goods | 2 314.67 | ||
| Inventories total | 2 314.67 | ||
| Current trade debtors | 113.90 | 0.31 | 0.20 |
| Prepayments and accrued income | 33.33 | ||
| Current other receivables | 3.48 | 9.50 | 23.01 |
| Current deferred tax assets | 200.00 | ||
| Short term receivables total | 350.71 | 9.81 | 23.21 |
| Cash and bank deposits | 0.17 | 532.42 | 42.45 |
| Cash and cash equivalents | 0.17 | 532.42 | 42.45 |
| Balance sheet total (assets) | 2 794.31 | 652.23 | 172.48 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 |
| Retained earnings | 104.42 | 17.90 | - 306.70 |
| Profit of the financial year | -86.52 | - 324.60 | -50.82 |
| Shareholders equity total | 517.90 | 193.30 | 142.48 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 1 303.05 | ||
| Current trade creditors | 219.48 | 43.14 | 30.00 |
| Current owed to group member | 631.74 | 321.66 | |
| Other non-interest bearing current liabilities | 122.15 | 94.13 | |
| Current liabilities total | 2 276.41 | 458.93 | 30.00 |
| Balance sheet total (liabilities) | 2 794.31 | 652.23 | 172.48 |
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