S Møller Holding IVS — Credit Rating and Financial Key Figures
CVR number: 39089904
Klitvejen 2 B, 9492 Blokhus
sm@waiteer.com
Income statement (kDKK)
2018 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | 155.83 |
| Other operating income | 27.25 |
| External services | -3.50 |
| Gross profit | 179.58 |
| Employee benefit expenses | - 190.00 |
| EBIT | -10.42 |
| Other financial expenses | -1.08 |
| Pre-tax profit | -11.50 |
| Income taxes | 36.81 |
| Net earnings | 25.31 |
Assets (kDKK)
2018 | |
|---|---|
| Intangible assets total | |
| Tangible assets total | |
| Investments total | |
| Long term receivables total | |
| Inventories total | |
| Current deferred tax assets | 36.81 |
| Short term receivables total | 36.81 |
| Cash and bank deposits | 0.01 |
| Cash and cash equivalents | 0.01 |
| Balance sheet total (assets) | 36.81 |
Equity and liabilities (kDKK)
2018 | |
|---|---|
| Share capital | 0.00 |
| Other reserves | 180.83 |
| Retained earnings | - 180.83 |
| Profit of the financial year | 25.31 |
| Shareholders equity total | 25.31 |
| Non-current liabilities total | |
| Current trade creditors | 3.50 |
| Current owed to participating | 1.19 |
| Other non-interest bearing current liabilities | 6.81 |
| Current liabilities total | 11.50 |
| Balance sheet total (liabilities) | 36.81 |
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