SOLMIDAN ApS

CVR number: 34617619

Ørstedvej 47, 4130 Viby Sjælland

multiliner@multiliner.dk

tel: 46321212

www.multiliner.dk

Free credit report

Income statement (kDKK)

	2016	2017
Fiscal period length	12	12
Net sales	- 501.76	- 878.44
Costs of manufacturing	- 302.98	- 627.67
Gross profit	- 198.79	- 250.77
Costs of management	241.33	369.01
Costs of distribution		-3.05
Other operating expenses		-13.61
EBIT	42.54	134.91
Other financial income	-43.39	-30.79
Other financial expenses	0.99	0.66
Pre-tax profit	0.14	104.77
Net earnings	0.14	104.77

Assets (kDKK)

	2016	2017	2018
Intangible assets total
Machinery and equipment	22.80	22.80	22.80
Tangible assets total	22.80	22.80	22.80
Other receivables	-72.60
Investments total	-72.60
Non-current loans receivable	72.60	72.60	72.60
Long term receivables total	72.60	72.60	72.60
Inventories total
Current trade debtors	353.12	6.28
Current other receivables	68.40	296.58	296.58
Short term receivables total	421.52	302.86	296.58
Cash and bank deposits	0.81	0.48
Cash and cash equivalents	0.81	0.48
Balance sheet total (assets)	445.13	398.74	391.98

Equity and liabilities (kDKK)

	2016	2017	2018
Share capital	61.37	61.51	107.98
Other reserves	-1.29
Retained earnings	0.50		27.83
Profit of the financial year	0.14	104.77
Shareholders equity total	60.72	166.28	135.81
Non-current liabilities total
Current trade creditors	161.27	103.75	132.50
Short-term deferred tax liabilities	135.02
Other non-interest bearing current liabilities	88.13	128.71	123.67
Current liabilities total	384.41	232.45	256.17
Balance sheet total (liabilities)	445.13	398.74	391.98

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