SANKT HANS GADE 38 ApS — Credit Rating and Financial Key Figures

CVR number: 35866094
Store Strandstræde 20, 1255 København K
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Income statement (kDKK)

2016
2017
Fiscal period length1212
Net sales
Gross profit7 531.09- 135.23
EBIT7 531.09- 135.23
Other financial income17.3280.69
Other financial expenses- 816.62-84.37
Pre-tax profit6 731.78- 138.90
Income taxes-1 480.9930.56
Net earnings5 250.79- 108.34

Assets (kDKK)

2016
2017
Intangible assets total
Tangible assets total
Investments total
Deferred tax assets15.50
Long term receivables total15.50
Inventories total
Current amounts owed by group member comp.8 017.312 098.01
Prepayments and accrued income8.27
Current other receivables61.3540.65
Short term receivables total8 086.942 138.66
Cash and bank deposits4 779.50292.20
Cash and cash equivalents4 779.50292.20
Balance sheet total (assets)12 881.942 430.85

Equity and liabilities (kDKK)

2016
2017
Share capital80.0080.00
Shares repurchased6 000.00
Retained earnings-4 570.56680.23
Profit of the financial year5 250.79- 108.34
Shareholders equity total6 760.23651.89
Provisions75.00
Non-current loans from credit institutions46.77
Non-current liabilities total46.77
Advances received932.00
Current trade creditors2 981.68193.67
Current owed to group member1 510.29
Short-term deferred tax liabilities1 496.50
Other non-interest bearing current liabilities664.76
Current liabilities total6 074.941 703.96
Balance sheet total (liabilities)12 881.942 430.85
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