SKARSHOLT TRADING ApS — Credit Rating and Financial Key Figures
CVR number: 36419741
Godthåbsvej 50 A, 9230 Svenstrup J
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -26.93 | -33.51 |
| Other operating expenses | -8.40 | |
| Total depreciation | -13.28 | -46.23 |
| EBIT | -40.20 | -88.13 |
| Other financial income | 112.71 | |
| Other financial expenses | -4.71 | -0.36 |
| Pre-tax profit | -44.91 | 24.21 |
| Income taxes | 9.29 | 17.69 |
| Net earnings | -35.62 | 41.90 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Goodwill | 12.00 | |
| Intangible assets total | 12.00 | |
| Buildings | 22.23 | |
| Machinery and equipment | 12.00 | |
| Tangible assets total | 34.23 | |
| Investments total | ||
| Long term receivables total | ||
| Finished products/goods | 25.00 | |
| Inventories total | 25.00 | |
| Current other receivables | 8.40 | 2.86 |
| Current deferred tax assets | 21.65 | 17.25 |
| Short term receivables total | 30.05 | 20.11 |
| Cash and bank deposits | 0.75 | 0.17 |
| Cash and cash equivalents | 0.75 | 0.17 |
| Balance sheet total (assets) | 102.03 | 20.27 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Retained earnings | -42.26 | -77.88 |
| Profit of the financial year | -35.62 | 41.90 |
| Shareholders equity total | -27.88 | 14.02 |
| Provisions | 0.44 | |
| Non-current liabilities total | ||
| Current trade creditors | 8.13 | 6.25 |
| Other non-interest bearing current liabilities | 121.34 | |
| Current liabilities total | 129.47 | 6.25 |
| Balance sheet total (liabilities) | 102.03 | 20.27 |
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