SESEJENDOMSSERVICE ApS — Credit Rating and Financial Key Figures
CVR number: 34894337
Skægkærvej 3, 8600 Silkeborg
nml@sesservice.dk
tel: 40208440
www.sesservice.dk
Income statement (kDKK)
2016 | |
---|---|
Fiscal period length | 12 |
Net sales | |
Gross profit | 56.19 |
Employee benefit expenses | - 292.05 |
Other operating expenses | -0.07 |
Total depreciation | -56.65 |
EBIT | - 292.56 |
Other financial income | 0.16 |
Other financial expenses | -28.22 |
Pre-tax profit | - 320.63 |
Income taxes | -14.22 |
Net earnings | - 334.85 |
Assets (kDKK)
2016 | |
---|---|
Intangible assets total | |
Machinery and equipment | 116.78 |
Tangible assets total | 116.78 |
Investments total | |
Long term receivables total | |
Inventories total | |
Current trade debtors | 62.07 |
Prepayments and accrued income | 24.98 |
Current other receivables | 5.51 |
Current deferred tax assets | 3.00 |
Short term receivables total | 95.56 |
Cash and bank deposits | 9.00 |
Cash and cash equivalents | 9.00 |
Balance sheet total (assets) | 221.34 |
Equity and liabilities (kDKK)
2016 | |
---|---|
Share capital | 80.00 |
Retained earnings | - 167.20 |
Profit of the financial year | - 334.85 |
Shareholders equity total | - 422.05 |
Non-current liabilities total | |
Current trade creditors | 128.40 |
Current owed to participating | 0.08 |
Other non-interest bearing current liabilities | 514.91 |
Current liabilities total | 643.39 |
Balance sheet total (liabilities) | 221.34 |
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