Selskabet af den 5. juli 2018, Svenstrup J A/S — Credit Rating and Financial Key Figures
CVR number: 21833444
Tostrupvej 36, 9230 Svenstrup J
Income statement (kDKK)
2016 | |
---|---|
Fiscal period length | 12 |
Net sales | |
Gross profit | 9 139.18 |
Employee benefit expenses | -9 670.35 |
Total depreciation | - 202.54 |
EBIT | - 733.72 |
Other financial income | 22.79 |
Other financial expenses | -85.56 |
Pre-tax profit | - 796.50 |
Income taxes | 170.78 |
Net earnings | - 625.71 |
Assets (kDKK)
2016 | |
---|---|
Intangible assets total | |
Machinery and equipment | 581.08 |
Tangible assets total | 581.08 |
Investments total | |
Non-current loans receivable | 25.48 |
Long term receivables total | 25.48 |
Raw materials and consumables | 257.54 |
Inventories total | 257.54 |
Current trade debtors | 2 135.18 |
Current amounts owed by group member comp. | 326.00 |
Prepayments and accrued income | 127.06 |
Current other receivables | 598.30 |
Current deferred tax assets | 398.71 |
Short term receivables total | 3 585.25 |
Cash and bank deposits | 0.17 |
Cash and cash equivalents | 0.17 |
Balance sheet total (assets) | 4 449.52 |
Equity and liabilities (kDKK)
2016 | |
---|---|
Share capital | 500.00 |
Retained earnings | 341.76 |
Profit of the financial year | - 625.71 |
Shareholders equity total | 216.04 |
Non-current leasing loans | 78.06 |
Non-current liabilities total | 78.06 |
Current loans from credit institutions | 1 166.37 |
Current trade creditors | 1 137.77 |
Other non-interest bearing current liabilities | 1 851.29 |
Current liabilities total | 4 155.42 |
Balance sheet total (liabilities) | 4 449.52 |
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