Selskabet af 19.11.2019 ApS — Credit Rating and Financial Key Figures

CVR number: 36911743
Herrestrupvej 36, 4293 Dianalund
info@sensemarketing.dk
tel: 60743200
www.martinbengaard.dk
Free credit report

Income statement (kDKK)

2016
2017
2018
Fiscal period length121212
Net sales
Gross profit1 010.001 273.141 541.47
Employee benefit expenses- 877.80-1 232.72-2 078.99
EBIT132.2040.42- 537.52
Other financial income0.060.26
Other financial expenses-0.46-0.21-2.08
Pre-tax profit131.7440.26- 539.34
Income taxes-28.71-16.08116.52
Net earnings103.0324.18- 422.82

Assets (kDKK)

2016
2017
2018
Intangible assets total
Tangible assets total
Investments total
Non-current other receivables29.1029.10
Long term receivables total29.1029.10
Inventories total
Current trade debtors271.33350.77335.93
Prepayments and accrued income11.56
Current other receivables126.74
Short term receivables total271.33350.77474.23
Cash and bank deposits180.68212.627.72
Cash and cash equivalents180.68212.627.72
Balance sheet total (assets)452.01592.49511.04

Equity and liabilities (kDKK)

2016
2017
2018
Share capital50.0050.0050.00
Retained earnings-62.8040.2364.41
Profit of the financial year103.0324.18- 422.82
Shareholders equity total90.23114.41- 308.42
Non-current liabilities total
Current trade creditors166.0646.72254.28
Current owed to participating1.771.77
Other non-interest bearing current liabilities195.72429.59563.40
Current liabilities total361.79478.08819.46
Balance sheet total (liabilities)452.01592.49511.04
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