SKANDERBORG BAKKER 5A ApS — Credit Rating and Financial Key Figures

CVR number: 36487046
Solmarksvej 47, 8240 Risskov
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Income statement (kDKK)

2016
2017
2018
Fiscal period length121212
Net sales
Gross profit-8.5110 314.352 717.73
EBIT-8.5110 314.352 717.73
Other financial income1.77464.09
Other financial expenses- 320.19-37.37
Pre-tax profit-8.519 995.943 144.44
Income taxes-2.86-2 215.59- 694.63
Net earnings-11.377 780.352 449.81

Assets (kDKK)

2016
2017
2018
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Finished products/goods5 076.692 914.35
Inventories total5 076.692 914.35
Current trade debtors1 825.00
Current other receivables10 240.00
Current deferred tax assets4.77
Short term receivables total4.7712 065.00
Cash and bank deposits211.5314 732.802 108.43
Cash and cash equivalents211.5314 732.802 108.43
Balance sheet total (assets)5 292.9917 647.1514 173.44

Equity and liabilities (kDKK)

2016
2017
2018
Share capital50.0050.0050.00
Retained earnings-6.34-17.717 762.64
Profit of the financial year-11.377 780.352 449.81
Shareholders equity total32.297 812.6410 262.45
Provisions5.17
Non-current liabilities total
Current trade creditors670.992 415.22
Short-term deferred tax liabilities2 280.65719.39
Other non-interest bearing current liabilities5 260.705 501.85411.38
Accruals and deferred income1 375.86365.00
Current liabilities total5 260.709 829.353 910.99
Balance sheet total (liabilities)5 292.9917 647.1514 173.44
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