SØNDERSØ ENTREPRENØR-OG VOGNMANDSFORRETNING A/S — Credit Rating and Financial Key Figures

CVR number: 11324797
Snavevej 2, 5471 Søndersø
info@sev.dk
tel: 64891016
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Income statement (kDKK)

2016
Fiscal period length12
Net sales
Gross profit10 823.60
Employee benefit expenses-10 198.52
Other operating expenses-1 028.42
Total depreciation-1 252.02
EBIT-1 655.36
Other financial income0.67
Other financial expenses- 477.23
Pre-tax profit-2 131.93
Net earnings-2 131.93

Assets (kDKK)

2016
Intangible assets total
Land and waters2 858.18
Machinery and equipment4 432.73
Tangible assets total7 290.91
Investments total
Non-current loans receivable25.75
Long term receivables total25.75
Inventories total
Current trade debtors4 351.88
Current amounts owed by group member comp.2.73
Prepayments and accrued income272.90
Current other receivables337.17
Current deferred tax assets1 116.34
Short term receivables total6 081.02
Cash and bank deposits1.21
Cash and cash equivalents1.21
Balance sheet total (assets)13 398.88

Equity and liabilities (kDKK)

2016
Share capital500.00
Retained earnings2 673.41
Profit of the financial year-2 131.93
Shareholders equity total1 041.48
Provisions600.00
Non-current loans from credit institutions487.22
Non-current leasing loans1 828.61
Non-current liabilities total2 315.83
Current loans from credit institutions3 603.51
Current trade creditors2 651.22
Other non-interest bearing current liabilities3 186.84
Current liabilities total9 441.57
Balance sheet total (liabilities)13 398.88
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