SØBORG EL-SERVICE ApS — Credit Rating and Financial Key Figures
CVR number: 28708270
Mørkhøjvej 135, 2860 Søborg
tel: 39560943
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| External services | -17.00 | -19.65 |
| Gross profit | -17.00 | -19.65 |
| EBIT | -17.00 | -19.65 |
| Other financial income | 418.00 | 759.61 |
| Other financial expenses | - 423.00 | - 301.01 |
| Pre-tax profit | -22.00 | 438.94 |
| Income taxes | 7.00 | - 101.28 |
| Net earnings | -15.00 | 337.66 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 664.00 | 742.98 |
| Current deferred tax assets | 21.00 | |
| Short term receivables total | 685.00 | 742.98 |
| Other current investments | 1 809.00 | |
| Cash and bank deposits | 346.27 | |
| Cash and cash equivalents | 1 809.00 | 346.27 |
| Balance sheet total (assets) | 2 494.00 | 1 089.25 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 125.00 | 125.00 |
| Shares repurchased | 750.00 | |
| Retained earnings | 474.00 | - 290.81 |
| Profit of the financial year | -15.00 | 337.66 |
| Shareholders equity total | 584.00 | 921.85 |
| Non-current liabilities total | ||
| Current trade creditors | 12.00 | 13.13 |
| Current owed to group member | 1 898.00 | 65.71 |
| Short-term deferred tax liabilities | 88.55 | |
| Current liabilities total | 1 910.00 | 167.39 |
| Balance sheet total (liabilities) | 2 494.00 | 1 089.25 |
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