BJØRN SEATON HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 36452455
Sjællandsgade 7, 8700 Horsens
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 58.77 | - 123.38 |
| External services | -6.00 | -0.75 |
| Gross profit | 52.77 | - 124.13 |
| EBIT | 52.77 | - 124.13 |
| Other financial income | 0.30 | |
| Other financial expenses | -1.19 | -0.36 |
| Reduction non-current investment assets | -1.95 | |
| Pre-tax profit | 51.88 | - 126.43 |
| Income taxes | 1.32 | |
| Net earnings | 53.20 | - 126.43 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 146.24 | |
| Investments total | 146.24 | |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 25.44 | |
| Current deferred tax assets | 12.00 | |
| Short term receivables total | 25.44 | 12.00 |
| Balance sheet total (assets) | 171.68 | 12.00 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Other reserves | 141.24 | |
| Retained earnings | - 106.06 | 88.38 |
| Profit of the financial year | 53.20 | - 126.43 |
| Shareholders equity total | 138.38 | 11.95 |
| Non-current liabilities total | ||
| Current trade creditors | 3.00 | |
| Current owed to group member | 14.69 | |
| Short-term deferred tax liabilities | 15.61 | |
| Other non-interest bearing current liabilities | 0.05 | |
| Current liabilities total | 33.30 | 0.05 |
| Balance sheet total (liabilities) | 171.68 | 12.00 |
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