SCHWARTZ. SCHWARTS & SCHWARTZ AKTIESELSKAB — Credit Rating and Financial Key Figures
CVR number: 23132311
Fløjtevej 8, 2730 Herlev
jjsbs@kabelmail.dk
tel: 44942989
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| External services | 13.00 | 18.62 |
| Gross profit | 13.00 | 18.62 |
| EBIT | -13.00 | -18.62 |
| Other financial income | 31.00 | 199.11 |
| Other financial expenses | - 132.00 | -25.86 |
| Pre-tax profit | - 114.00 | 154.64 |
| Income taxes | -9.00 | |
| Net earnings | - 114.00 | 145.64 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 17.00 | 12.73 |
| Short term receivables total | 17.00 | 12.73 |
| Other current investments | 1 096.00 | 1 319.55 |
| Cash and bank deposits | 1 768.00 | 1 691.13 |
| Cash and cash equivalents | 2 864.00 | 3 010.68 |
| Balance sheet total (assets) | 2 881.00 | 3 023.41 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 500.00 | 500.00 |
| Shares repurchased | 101.00 | 101.20 |
| Retained earnings | 1 869.00 | 1 654.04 |
| Profit of the financial year | - 114.00 | 145.64 |
| Shareholders equity total | 2 356.00 | 2 400.88 |
| Non-current liabilities total | ||
| Other non-interest bearing current liabilities | 525.00 | 622.53 |
| Current liabilities total | 525.00 | 622.53 |
| Balance sheet total (liabilities) | 2 881.00 | 3 023.41 |
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