SVEND AAGE KRISTENSEN & SØNNER. BRØRUP A/S — Credit Rating and Financial Key Figures
CVR number: 76962014
Lundskovvej 12, 6650 Brørup
Income statement (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -40.18 | -33.85 | 26.09 |
| Employee benefit expenses | -14.18 | ||
| Other operating expenses | - 102.26 | ||
| Total depreciation | - 223.20 | ||
| EBIT | - 249.20 | - 136.11 | 26.09 |
| Other financial income | 0.04 | 3.46 | |
| Pre-tax profit | - 249.20 | - 136.07 | 29.54 |
| Net earnings | - 249.20 | - 136.07 | 29.54 |
Assets (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Land and waters | 200.00 | ||
| Tangible assets total | 200.00 | ||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 13.00 | 5.00 | |
| Current other receivables | 122.74 | 0.06 | |
| Current deferred tax assets | 53.11 | 11.43 | |
| Short term receivables total | 66.11 | 139.17 | 0.06 |
| Cash and bank deposits | 518.36 | 312.41 | 458.05 |
| Cash and cash equivalents | 518.36 | 312.41 | 458.05 |
| Balance sheet total (assets) | 784.47 | 451.58 | 458.11 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 206.80 | ||
| Retained earnings | 303.83 | 54.63 | -81.44 |
| Profit of the financial year | - 249.20 | - 136.07 | 29.54 |
| Shareholders equity total | 761.43 | 418.56 | 448.11 |
| Non-current liabilities total | |||
| Current trade creditors | 13.54 | 10.66 | 10.00 |
| Other non-interest bearing current liabilities | 9.50 | 22.36 | |
| Current liabilities total | 23.04 | 33.01 | 10.00 |
| Balance sheet total (liabilities) | 784.47 | 451.58 | 458.11 |
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