SAbildgaard Invest ApS — Credit Rating and Financial Key Figures
CVR number: 37869880
Buddingevej 195, 2860 Søborg
Income statement (kDKK)
2017 | 2018 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 3 118.63 | 2 520.68 |
| Employee benefit expenses | -2 871.89 | -2 184.45 |
| Other operating expenses | - 141.97 | - 125.45 |
| EBIT | 104.77 | 210.78 |
| Other financial income | 0.84 | |
| Other financial expenses | -1.22 | -0.70 |
| Pre-tax profit | 103.54 | 210.92 |
| Income taxes | -22.78 | -46.56 |
| Net earnings | 80.76 | 164.37 |
Assets (kDKK)
2017 | 2018 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Finished products/goods | 538.53 | 504.39 |
| Inventories total | 538.53 | 504.39 |
| Prepayments and accrued income | 16.32 | 10.48 |
| Current other receivables | 184.67 | 267.41 |
| Short term receivables total | 200.99 | 277.89 |
| Cash and bank deposits | 7.00 | 7.00 |
| Cash and cash equivalents | 7.00 | 7.00 |
| Balance sheet total (assets) | 746.52 | 789.28 |
Equity and liabilities (kDKK)
2017 | 2018 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Retained earnings | 80.76 | |
| Profit of the financial year | 80.76 | 164.37 |
| Shareholders equity total | 130.76 | 295.13 |
| Non-current liabilities total | ||
| Current owed to participating | 197.53 | 117.53 |
| Short-term deferred tax liabilities | 22.78 | 46.56 |
| Other non-interest bearing current liabilities | 395.45 | 314.41 |
| Accruals and deferred income | 15.66 | |
| Current liabilities total | 615.76 | 494.16 |
| Balance sheet total (liabilities) | 746.52 | 789.28 |
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