SCHRÖDERS INDUSTRIAL PRODUCTS ApS
CVR number: 34045968
Industrivej 1 C, 4000 Roskilde
info@s-i-p.dk
tel: 46402100
Income statement (kDKK)
| 2016 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 2 163.64 |
| Costs of management | -1 662.63 |
| Costs of distribution | -56.39 |
| EBIT | 444.61 |
| Other financial income | 8.47 |
| Other financial expenses | - 452.49 |
| Pre-tax profit | 0.59 |
| Income taxes | -6.04 |
| Net earnings | -5.45 |
Assets (kDKK)
| 2016 | |
|---|---|
| Intangible assets total | |
| Buildings | 8.65 |
| Tangible assets total | 8.65 |
| Investments total | |
| Long term receivables total | |
| Finished products/goods | 3 211.52 |
| Inventories total | 3 211.52 |
| Current trade debtors | 15.40 |
| Current other receivables | 718.22 |
| Short term receivables total | 733.62 |
| Cash and bank deposits | 106.08 |
| Cash and cash equivalents | 106.08 |
| Balance sheet total (assets) | 4 059.86 |
Equity and liabilities (kDKK)
| 2016 | |
|---|---|
| Share capital | 80.00 |
| Other restricted equity | -1 625.75 |
| Retained earnings | 1 086.63 |
| Profit of the financial year | -5.45 |
| Shareholders equity total | - 464.57 |
| Provisions | 84.70 |
| Non-current liabilities total | |
| Current trade creditors | 876.72 |
| Other non-interest bearing current liabilities | 3 563.01 |
| Current liabilities total | 4 439.73 |
| Balance sheet total (liabilities) | 4 059.86 |
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