Selskabet af 30. januar 2018 ApS — Credit Rating and Financial Key Figures
CVR number: 30574214
Nørreskov Bakke 14, 8600 Silkeborg
brianskaarup@senzone.dk
tel: 24603960
Income statement (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 4.00 | 3.80 |
| EBIT | 4.00 | 3.80 |
| Other financial income | 9.00 | 8.63 |
| Other financial expenses | -3.00 | -2.76 |
| Pre-tax profit | 10.00 | 9.67 |
| Income taxes | -2.00 | -2.11 |
| Net earnings | 8.00 | 7.55 |
Assets (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 222.00 | 234.89 |
| Short term receivables total | 222.00 | 234.89 |
| Balance sheet total (assets) | 222.00 | 234.89 |
Equity and liabilities (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Share capital | 125.00 | 125.00 |
| Retained earnings | 16.00 | 24.31 |
| Profit of the financial year | 8.00 | 7.55 |
| Shareholders equity total | 149.00 | 156.86 |
| Non-current liabilities total | ||
| Current owed to group member | 67.00 | 72.69 |
| Short-term deferred tax liabilities | 5.00 | 4.33 |
| Other non-interest bearing current liabilities | 1.00 | 1.00 |
| Current liabilities total | 73.00 | 78.03 |
| Balance sheet total (liabilities) | 222.00 | 234.89 |
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