SCHILDT HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 31617596
Kratholmvej 4, Fangel 5260 Odense S
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -12.21 | -5.60 |
| EBIT | -12.21 | -5.60 |
| Other financial expenses | -0.11 | |
| Pre-tax profit | -12.21 | -5.71 |
| Income taxes | 2.64 | -4.42 |
| Net earnings | -9.57 | -10.13 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current deferred tax assets | 6.42 | 2.00 |
| Short term receivables total | 6.42 | 2.00 |
| Cash and bank deposits | 121.13 | 114.23 |
| Cash and cash equivalents | 121.13 | 114.23 |
| Balance sheet total (assets) | 127.55 | 116.23 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 125.00 | 125.00 |
| Retained earnings | -9.57 | |
| Profit of the financial year | -9.57 | -10.13 |
| Shareholders equity total | 115.43 | 105.30 |
| Non-current liabilities total | ||
| Current trade creditors | 10.00 | 10.00 |
| Short-term deferred tax liabilities | 1.04 | |
| Other non-interest bearing current liabilities | 1.08 | 0.93 |
| Current liabilities total | 12.12 | 10.93 |
| Balance sheet total (liabilities) | 127.55 | 116.23 |
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