SAUTER BUILDING CONTROL DENMARK ApS
CVR number: 27446922
Tornerosevej 127, 2730 Herlev
tel: 70235545
Income statement (kDKK)
2016 | 2017 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | 2 246.91 | - 157.94 |
Employee benefit expenses | -1 549.25 | - 261.10 |
EBIT | 697.66 | - 419.04 |
Other financial income | 4.27 | |
Other financial expenses | -6.83 | -2.90 |
Pre-tax profit | 695.11 | - 421.94 |
Income taxes | - 153.17 | |
Net earnings | 541.93 | - 421.94 |
Assets (kDKK)
2016 | 2017 | |
---|---|---|
Intangible assets total | ||
Tangible assets total | ||
Investments total | ||
Long term receivables total | ||
Raw materials and consumables | 271.43 | |
Inventories total | 271.43 | |
Current trade debtors | 622.52 | |
Current other receivables | 343.32 | 140.00 |
Short term receivables total | 965.84 | 140.00 |
Cash and bank deposits | 1 144.11 | |
Cash and cash equivalents | 1 144.11 | |
Balance sheet total (assets) | 2 381.39 | 140.00 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
---|---|---|---|
Share capital | 125.00 | 125.00 | 125.00 |
Retained earnings | 859.70 | 136.92 | - 125.00 |
Profit of the financial year | 541.93 | - 421.94 | |
Shareholders equity total | 1 526.63 | - 160.01 | |
Non-current trade creditors | 174.01 | 15.00 | |
Non-current deferred tax liabilities | 142.84 | ||
Non-current liabilities total | 316.84 | 15.00 | |
Current owed to group member | 140.53 | 142.14 | |
Short-term deferred tax liabilities | 182.03 | 142.84 | |
Other non-interest bearing current liabilities | 215.35 | 0.03 | |
Current liabilities total | 537.92 | 285.02 | |
Balance sheet total (liabilities) | 2 381.39 | 140.00 |
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