SUNDDIÆTIST ApS — Credit Rating and Financial Key Figures
CVR number: 34892830
Elmedals Allé 19, Dalum 5250 Odense SV
stine@sunddiaetist.dk
tel: 61144911
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 285.81 | 273.96 |
| Employee benefit expenses | - 337.23 | - 219.75 |
| Total depreciation | -10.00 | -10.00 |
| EBIT | -61.42 | 44.21 |
| Other financial income | 0.07 | |
| Other financial expenses | -1.87 | -0.97 |
| Pre-tax profit | -63.23 | 43.23 |
| Income taxes | 13.63 | -15.42 |
| Net earnings | -49.60 | 27.81 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 10.00 | |
| Tangible assets total | 10.00 | |
| Investments total | 8.50 | 8.50 |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 64.48 | 23.12 |
| Current other receivables | 8.84 | |
| Current deferred tax assets | 15.42 | 2.00 |
| Short term receivables total | 88.74 | 25.12 |
| Cash and bank deposits | 45.51 | 91.35 |
| Cash and cash equivalents | 45.51 | 91.35 |
| Balance sheet total (assets) | 152.75 | 124.97 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 80.00 | 80.00 |
| Retained earnings | 23.37 | -26.23 |
| Profit of the financial year | -49.60 | 27.81 |
| Shareholders equity total | 53.77 | 81.59 |
| Non-current liabilities total | ||
| Current trade creditors | 7.60 | 14.51 |
| Current owed to participating | 51.04 | 9.04 |
| Other non-interest bearing current liabilities | 40.34 | 19.83 |
| Current liabilities total | 98.98 | 43.38 |
| Balance sheet total (liabilities) | 152.75 | 124.97 |
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