SK INSTALLATION ApS — Credit Rating and Financial Key Figures
CVR number: 25823362
Østervej 20 B, Harte 6000 Kolding
steen@larsen-kolding.dk
tel: 12345678
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| External services | -46.35 | -1.37 |
| Gross profit | -46.35 | -1.37 |
| EBIT | -46.35 | -1.37 |
| Other financial income | 22.28 | |
| Net income from associates (fin.) | - 666.48 | -1 194.83 |
| Pre-tax profit | - 690.55 | -1 196.20 |
| Income taxes | 7.28 | |
| Net earnings | - 690.55 | -1 188.92 |
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. | 1 827.70 | |
| Current other receivables | 9.00 | |
| Current deferred tax assets | 25.30 | 27.02 |
| Short term receivables total | 1 862.00 | 27.02 |
| Cash and bank deposits | 2 898.21 | 2 644.26 |
| Cash and cash equivalents | 2 898.21 | 2 644.26 |
| Balance sheet total (assets) | 4 760.21 | 2 671.28 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 135.00 | 135.00 |
| Shares repurchased | 400.00 | 103.40 |
| Retained earnings | 4 400.74 | 3 606.78 |
| Profit of the financial year | - 690.55 | -1 188.92 |
| Shareholders equity total | 4 245.18 | 2 656.26 |
| Non-current liabilities total | ||
| Current trade creditors | 15.00 | 15.00 |
| Other non-interest bearing current liabilities | 500.02 | 0.02 |
| Current liabilities total | 515.02 | 15.02 |
| Balance sheet total (liabilities) | 4 760.21 | 2 671.28 |
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