Sjölin A/S
CVR number: 37237485
Klostergade 16, 8000 Aarhus C
patrick@suitsyou.dk
tel: 42721782
www.sjolin.dk
Income statement (kDKK)
| 2017 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 414.21 |
| Employee benefit expenses | - 336.87 |
| Total depreciation | -21.40 |
| EBIT | 55.94 |
| Other financial expenses | -7.97 |
| Pre-tax profit | 47.96 |
| Income taxes | -19.94 |
| Net earnings | 28.02 |
Assets (kDKK)
| 2017 | |
|---|---|
| Goodwill | 30.00 |
| Intangible assets total | 30.00 |
| Buildings | 44.69 |
| Tangible assets total | 44.69 |
| Other receivables | 12.00 |
| Investments total | 12.00 |
| Long term receivables total | |
| Finished products/goods | 156.65 |
| Inventories total | 156.65 |
| Current trade debtors | 452.13 |
| Prepayments and accrued income | 22.63 |
| Current deferred tax assets | 0.27 |
| Short term receivables total | 475.03 |
| Cash and bank deposits | 48.26 |
| Cash and cash equivalents | 48.26 |
| Balance sheet total (assets) | 766.63 |
Equity and liabilities (kDKK)
| 2017 | |
|---|---|
| Share capital | 50.00 |
| Retained earnings | 114.32 |
| Profit of the financial year | 28.02 |
| Shareholders equity total | 192.34 |
| Non-current liabilities total | |
| Current loans from credit institutions | 0.05 |
| Current trade creditors | 7.00 |
| Short-term deferred tax liabilities | 20.57 |
| Other non-interest bearing current liabilities | 546.67 |
| Current liabilities total | 574.29 |
| Balance sheet total (liabilities) | 766.63 |
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