SPORTIGAN ESBJERG ApS — Credit Rating and Financial Key Figures
CVR number: 31766656
Stenhuggervej 20, 6710 Esbjerg V
tel: 75138190
Income statement (kDKK)
2016 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 1 252.57 |
| Employee benefit expenses | -1 200.62 |
| Total depreciation | -10.01 |
| EBIT | 41.94 |
| Other financial income | 1.54 |
| Other financial expenses | - 123.91 |
| Reduction non-current investment assets | - 282.41 |
| Pre-tax profit | - 362.85 |
| Income taxes | 79.00 |
| Net earnings | - 283.85 |
Assets (kDKK)
2016 | |
|---|---|
| Intangible assets total | |
| Machinery and equipment | 40.03 |
| Tangible assets total | 40.03 |
| Investments total | |
| Long term receivables total | |
| Finished products/goods | 3 405.14 |
| Inventories total | 3 405.14 |
| Current trade debtors | 45.93 |
| Current amounts owed by group member comp. | 167.01 |
| Prepayments and accrued income | 15.38 |
| Current other receivables | 15.61 |
| Current deferred tax assets | 161.00 |
| Short term receivables total | 404.93 |
| Cash and bank deposits | 119.56 |
| Cash and cash equivalents | 119.56 |
| Balance sheet total (assets) | 3 969.66 |
Equity and liabilities (kDKK)
2016 | |
|---|---|
| Share capital | 125.00 |
| Retained earnings | - 563.60 |
| Profit of the financial year | - 283.85 |
| Shareholders equity total | - 722.44 |
| Non-current other liabilities | 3 590.08 |
| Non-current liabilities total | 3 590.08 |
| Current trade creditors | 858.60 |
| Other non-interest bearing current liabilities | 243.43 |
| Current liabilities total | 1 102.03 |
| Balance sheet total (liabilities) | 3 969.66 |
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