Ind & Find St. Heddinge ApS — Credit Rating and Financial Key Figures
CVR number: 36911166
Mileparken 13, 2740 Skovlunde
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 29.33 | -26.23 |
| Employee benefit expenses | - 214.53 | |
| EBIT | - 185.20 | -26.23 |
| Other financial expenses | -1.68 | |
| Pre-tax profit | - 185.20 | -27.90 |
| Income taxes | 41.71 | -30.29 |
| Net earnings | - 143.49 | -58.19 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Raw materials and consumables | 225.00 | |
| Inventories total | 225.00 | |
| Current amounts owed by group member comp. | 21.94 | 63.64 |
| Current deferred tax assets | 41.71 | |
| Short term receivables total | 63.64 | 63.64 |
| Cash and bank deposits | 4.94 | 0.37 |
| Cash and cash equivalents | 4.94 | 0.37 |
| Balance sheet total (assets) | 293.59 | 64.02 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 50.00 | |
| Other reserves | 324.29 | |
| Retained earnings | -72.61 | - 216.10 |
| Profit of the financial year | - 143.49 | -58.19 |
| Shareholders equity total | - 166.10 | 50.00 |
| Non-current liabilities total | ||
| Current owed to group member | 434.81 | 267.04 |
| Other non-interest bearing current liabilities | 24.87 | 21.26 |
| Current liabilities total | 459.68 | 288.31 |
| Balance sheet total (liabilities) | 293.59 | 338.31 |
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