SØEG Finans A/S — Credit Rating and Financial Key Figures
CVR number: 13118175
Kapelvej 51, 2200 København N
henrik.soltoft@coolgray.dk
tel: 38330105
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 2 904.00 | -3.80 |
| Employee benefit expenses | -2 001.00 | |
| Total depreciation | - 144.00 | -0.00 |
| EBIT | 759.00 | -3.81 |
| Other financial expenses | -6.00 | -3.04 |
| Pre-tax profit | 753.00 | -6.84 |
| Income taxes | - 620.00 | |
| Net earnings | 133.00 | -6.84 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 43.00 | |
| Current other receivables | 42.00 | 27.06 |
| Short term receivables total | 85.00 | 27.06 |
| Cash and bank deposits | 929.00 | 542.82 |
| Cash and cash equivalents | 929.00 | 542.82 |
| Balance sheet total (assets) | 1 014.00 | 569.88 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 500.00 | 500.00 |
| Retained earnings | -81.00 | 51.13 |
| Profit of the financial year | 133.00 | -6.84 |
| Shareholders equity total | 552.00 | 544.28 |
| Non-current liabilities total | ||
| Current trade creditors | 40.00 | 24.38 |
| Current owed to group member | 404.00 | |
| Other non-interest bearing current liabilities | 18.00 | 1.22 |
| Current liabilities total | 462.00 | 25.59 |
| Balance sheet total (liabilities) | 1 014.00 | 569.88 |
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