SOMMERLUND & CO IVS — Credit Rating and Financial Key Figures
CVR number: 36466219
Karrebækvej 42, 4700 Næstved
martin@sommerlund.nu
tel: 91805096
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 102.39 | 292.77 |
| Employee benefit expenses | - 126.41 | - 602.27 |
| EBIT | -24.02 | - 309.50 |
| Pre-tax profit | -24.02 | - 309.50 |
| Net earnings | -24.02 | - 309.50 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 20.00 | |
| Tangible assets total | 20.00 | |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 2.50 | 14.69 |
| Current other receivables | 0.84 | |
| Short term receivables total | 2.50 | 15.52 |
| Cash and bank deposits | 21.80 | 45.43 |
| Cash and cash equivalents | 21.80 | 45.43 |
| Balance sheet total (assets) | 24.30 | 80.95 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 1.00 | 1.00 |
| Retained earnings | -2.74 | -26.76 |
| Profit of the financial year | -24.02 | - 309.50 |
| Shareholders equity total | -25.76 | - 335.26 |
| Non-current liabilities total | ||
| Current trade creditors | 31.72 | |
| Other non-interest bearing current liabilities | 50.06 | 384.50 |
| Current liabilities total | 50.06 | 416.21 |
| Balance sheet total (liabilities) | 24.30 | 80.95 |
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