SMELIN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 36455896
Mariane Thomsens Gade 30, 8000 Aarhus C
sm@drinkdealer.dk
tel: 42222529
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -15.00 | -6.01 |
| EBIT | -15.00 | -6.01 |
| Other financial expenses | - 100.16 | |
| Net income from associates (fin.) | 50.00 | |
| Pre-tax profit | 35.00 | - 106.17 |
| Income taxes | -8.00 | |
| Net earnings | 27.00 | - 106.17 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 100.00 | |
| Short term receivables total | 100.00 | |
| Cash and bank deposits | 32.00 | 20.62 |
| Cash and cash equivalents | 32.00 | 20.62 |
| Balance sheet total (assets) | 132.00 | 20.62 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 100.00 | 100.00 |
| Retained earnings | 26.74 | |
| Profit of the financial year | 27.00 | - 106.17 |
| Shareholders equity total | 127.00 | 20.57 |
| Non-current liabilities total | ||
| Other non-interest bearing current liabilities | 5.00 | 0.04 |
| Current liabilities total | 5.00 | 0.04 |
| Balance sheet total (liabilities) | 132.00 | 20.62 |
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