Samsø Mini Expres ApS — Credit Rating and Financial Key Figures
CVR number: 37799548
Mejerivej 18, Brundby 8305 Samsø
lanther@lanther.dk
Income statement (kDKK)
2016 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 488.35 |
| Employee benefit expenses | - 489.90 |
| Total depreciation | -84.80 |
| EBIT | -86.35 |
| Other financial expenses | -0.97 |
| Pre-tax profit | -87.32 |
| Income taxes | 11.00 |
| Net earnings | -76.32 |
Assets (kDKK)
2016 | |
|---|---|
| Intangible assets total | |
| Machinery and equipment | 50.00 |
| Tangible assets total | 50.00 |
| Investments total | |
| Long term receivables total | |
| Inventories total | |
| Current trade debtors | 8.98 |
| Prepayments and accrued income | 5.53 |
| Short term receivables total | 14.50 |
| Cash and bank deposits | 10.58 |
| Cash and cash equivalents | 10.58 |
| Balance sheet total (assets) | 75.08 |
Equity and liabilities (kDKK)
2016 | |
|---|---|
| Share capital | 50.00 |
| Retained earnings | 9.60 |
| Profit of the financial year | -76.32 |
| Shareholders equity total | -16.72 |
| Non-current liabilities total | |
| Current trade creditors | 1.16 |
| Other non-interest bearing current liabilities | 90.63 |
| Current liabilities total | 91.80 |
| Balance sheet total (liabilities) | 75.08 |
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