SLAGTER BAY ApS
CVR number: 27519490
Bispensgade 96, 9800 Hjørring
hartman@petersen.mail.dk
tel: 98920117
Income statement (kDKK)
| 2016 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 1 155.04 |
| Employee benefit expenses | - 887.75 |
| Total depreciation | - 105.17 |
| EBIT | 162.12 |
| Other financial income | 1.17 |
| Other financial expenses | - 137.52 |
| Pre-tax profit | 25.77 |
| Income taxes | -18.69 |
| Net earnings | 7.08 |
Assets (kDKK)
| 2016 | |
|---|---|
| Intangible assets total | |
| Buildings | 341.53 |
| Tangible assets total | 341.53 |
| Other receivables | 19.50 |
| Investments total | 19.50 |
| Long term receivables total | |
| Raw materials and consumables | 333.40 |
| Inventories total | 333.40 |
| Current trade debtors | 36.59 |
| Prepayments and accrued income | 16.77 |
| Current other receivables | 23.80 |
| Current deferred tax assets | 265.53 |
| Short term receivables total | 342.69 |
| Cash and bank deposits | 30.30 |
| Cash and cash equivalents | 30.30 |
| Balance sheet total (assets) | 1 067.42 |
Equity and liabilities (kDKK)
| 2016 | |
|---|---|
| Share capital | 125.00 |
| Share premium account | 7.00 |
| Retained earnings | -1 109.36 |
| Profit of the financial year | 7.08 |
| Shareholders equity total | - 970.28 |
| Non-current loans from credit institutions | 393.76 |
| Non-current liabilities total | 393.76 |
| Current loans from credit institutions | 948.84 |
| Current trade creditors | 477.13 |
| Other non-interest bearing current liabilities | 217.97 |
| Current liabilities total | 1 643.94 |
| Balance sheet total (liabilities) | 1 067.42 |
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