SANNE MØLLER ApS — Credit Rating and Financial Key Figures
CVR number: 32935524
Astridsvej 6, 2770 Kastrup
Income statement (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 17.25 | -1.50 | 1.00 |
| EBIT | 17.25 | -1.50 | 1.00 |
| Reduction non-current investment assets | 8.89 | ||
| Net income from associates (fin.) | 160.00 | ||
| Pre-tax profit | 17.25 | -1.50 | 152.11 |
| Income taxes | -3.92 | 0.14 | |
| Net earnings | 13.32 | -1.36 | 152.11 |
Assets (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 8.89 | 8.89 | |
| Investments total | 8.89 | 8.89 | |
| Long term receivables total | |||
| Inventories total | |||
| Current other receivables | 35.00 | ||
| Current deferred tax assets | 0.22 | ||
| Short term receivables total | 0.22 | 35.00 | |
| Cash and bank deposits | 2.22 | 1.08 | 126.58 |
| Cash and cash equivalents | 2.22 | 1.08 | 126.58 |
| Balance sheet total (assets) | 11.33 | 9.97 | 161.58 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 52.90 | ||
| Retained earnings | -83.50 | -70.17 | - 124.43 |
| Profit of the financial year | 13.32 | -1.36 | 152.11 |
| Shareholders equity total | 9.83 | 8.47 | 160.58 |
| Non-current liabilities total | |||
| Current trade creditors | 1.50 | 1.50 | 1.00 |
| Current liabilities total | 1.50 | 1.50 | 1.00 |
| Balance sheet total (liabilities) | 11.33 | 9.97 | 161.58 |
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