SCANDINAVIAN BOARDGAMES ApS — Credit Rating and Financial Key Figures
CVR number: 35027521
Sintrupvej 10, 8220 Brabrand
im@junapack.dk
tel: 39901485
Income statement (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 234.79 | 571.76 | -28.11 |
| Employee benefit expenses | - 225.00 | - 225.00 | |
| EBIT | 9.79 | 346.76 | -28.11 |
| Other financial income | 0.14 | ||
| Other financial expenses | -0.01 | -0.12 | |
| Pre-tax profit | 9.93 | 346.75 | -28.23 |
| Income taxes | -72.12 | ||
| Net earnings | 9.93 | 274.63 | -28.23 |
Assets (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 189.09 | 398.20 | |
| Current amounts owed by group member comp. | 412.75 | ||
| Prepayments and accrued income | 4.00 | ||
| Current other receivables | 326.83 | ||
| Short term receivables total | 193.09 | 725.03 | 412.75 |
| Cash and bank deposits | 83.03 | 31.07 | |
| Cash and cash equivalents | 83.03 | 31.07 | |
| Balance sheet total (assets) | 276.12 | 756.09 | 412.75 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 |
| Retained earnings | 0.00 | 9.93 | 284.56 |
| Profit of the financial year | 9.93 | 274.63 | -28.23 |
| Shareholders equity total | 89.93 | 364.56 | 336.33 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 2.63 | ||
| Current trade creditors | 19.59 | 11.01 | |
| Current owed to group member | 83.84 | 275.50 | 63.79 |
| Short-term deferred tax liabilities | 72.12 | ||
| Other non-interest bearing current liabilities | 82.76 | 32.90 | 10.00 |
| Current liabilities total | 186.19 | 391.53 | 76.42 |
| Balance sheet total (liabilities) | 276.12 | 756.09 | 412.75 |
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