SAMEKSISTENS ApS — Credit Rating and Financial Key Figures

CVR number: 35389660
Istedgade 62, 1650 København V
sameksistens@outlook.dk
tel: 22547412
www.sameksistens.dk
Free credit report

Income statement (kDKK)

2016
2017
2018
Fiscal period length121212
Net sales
Gross profit210.45200.36232.25
Employee benefit expenses- 210.61- 206.28- 212.63
EBIT-0.16-5.9319.62
Other financial expenses-0.41-0.39-0.03
Pre-tax profit-0.58-6.3219.60
Income taxes-0.88
Net earnings-0.58-6.3218.71

Assets (kDKK)

2016
2017
2018
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors19.3712.5212.23
Prepayments and accrued income6.637.496.58
Short term receivables total26.0020.0218.80
Cash and bank deposits75.7271.7491.32
Cash and cash equivalents75.7271.7491.32
Balance sheet total (assets)101.7291.76110.12

Equity and liabilities (kDKK)

2016
2017
2018
Share capital80.0080.0080.00
Retained earnings-8.91-9.49-15.81
Profit of the financial year-0.58-6.3218.71
Shareholders equity total70.5164.1982.91
Non-current liabilities total
Current owed to participating0.930.930.93
Short-term deferred tax liabilities0.91
Other non-interest bearing current liabilities30.2926.6425.39
Current liabilities total31.2127.5727.22
Balance sheet total (liabilities)101.7291.76110.12
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