SKÆVINGE MATERIELUDLEJNING ApS — Credit Rating and Financial Key Figures

CVR number: 30484622
Markebækvej 5 C, 3320 Skævinge
hannibal.fleron@gmail.com
tel: 70232293
Free credit report

Income statement (kDKK)

2016
2017
2018
Fiscal period length121212
Net sales
Gross profit82.8639.55295.32
Total depreciation-62.30-62.30-26.38
Reduction in value of non-current assets18.25-10.00
EBIT2.30-22.75278.94
Other financial income4.410.00
Other financial expenses-7.47-15.15-91.24
Pre-tax profit-0.76-37.89187.70
Income taxes-6.70-4.68-35.46
Net earnings-7.46-42.58152.24

Assets (kDKK)

2016
2017
2018
Intangible assets total
Buildings790.00790.00
Machinery and equipment88.6826.38
Tangible assets total878.68816.38
Investments total
Long term receivables total
Inventories total
Current amounts owed by group member comp.119.41
Current other receivables2.95805.23
Short term receivables total119.412.95805.23
Cash and bank deposits78.7932.610.11
Cash and cash equivalents78.7932.610.11
Balance sheet total (assets)1 076.88851.94805.34

Equity and liabilities (kDKK)

2016
2017
2018
Share capital125.00125.00125.00
Shares repurchased360.00
Retained earnings433.60426.1423.57
Profit of the financial year-7.46-42.58152.24
Shareholders equity total551.14508.57660.81
Non-current liabilities total
Advances received1.861.86
Current trade creditors10.0010.0055.00
Current owed to participating332.95316.7550.00
Short-term deferred tax liabilities178.2014.7639.53
Other non-interest bearing current liabilities2.72
Current liabilities total525.73343.37144.53
Balance sheet total (liabilities)1 076.88851.94805.34
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