SKIVHOLME ENTREPRENØRFORRETNING ApS — Credit Rating and Financial Key Figures
CVR number: 13108374
Skyttehusvej 6, Skivholme 8464 Galten
tel: 86954036
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 271.73 | 93.46 |
| Employee benefit expenses | - 294.89 | -57.38 |
| EBIT | -23.16 | 36.08 |
| Other financial expenses | -3.20 | -3.91 |
| Pre-tax profit | -26.36 | 32.17 |
| Income taxes | 5.30 | -7.12 |
| Net earnings | -21.06 | 25.05 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Other receivables | 18.00 | |
| Investments total | 18.00 | |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 61.71 | |
| Current deferred tax assets | 31.82 | 24.70 |
| Short term receivables total | 93.53 | 24.70 |
| Cash and bank deposits | 32.77 | 101.38 |
| Cash and cash equivalents | 32.77 | 101.38 |
| Balance sheet total (assets) | 144.30 | 126.08 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 125.00 | 125.00 |
| Retained earnings | -67.19 | -88.25 |
| Profit of the financial year | -21.06 | 25.05 |
| Shareholders equity total | 36.75 | 61.80 |
| Non-current liabilities total | ||
| Current trade creditors | 2.17 | 0.11 |
| Other non-interest bearing current liabilities | 105.38 | 64.17 |
| Current liabilities total | 107.56 | 64.28 |
| Balance sheet total (liabilities) | 144.30 | 126.08 |
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