SCHLICHT & SCHLICHT ApS — Credit Rating and Financial Key Figures
CVR number: 10409780
Niels Ottesens Vej 4, 9990 Skagen
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 95.30 | 95.22 |
| External services | - 106.91 | -99.17 |
| Gross profit | -11.61 | -3.95 |
| Total depreciation | -20.27 | -20.27 |
| EBIT | -31.88 | -24.22 |
| Pre-tax profit | -31.88 | -24.22 |
| Income taxes | 2.55 | 0.87 |
| Net earnings | -29.33 | -23.35 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 4 368.91 | 4 200.00 |
| Tangible assets total | 4 368.91 | 4 200.00 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current deferred tax assets | 48.27 | 49.13 |
| Short term receivables total | 48.27 | 49.13 |
| Cash and bank deposits | 29.82 | 19.65 |
| Cash and cash equivalents | 29.82 | 19.65 |
| Balance sheet total (assets) | 4 447.00 | 4 268.79 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 200.00 | 200.00 |
| Asset revaluation reserve | 3 050.46 | 2 901.82 |
| Retained earnings | - 102.92 | - 132.25 |
| Profit of the financial year | -29.33 | -23.35 |
| Shareholders equity total | 3 118.21 | 2 946.22 |
| Non-current liabilities total | ||
| Other non-interest bearing current liabilities | 1 328.79 | 1 322.57 |
| Current liabilities total | 1 328.79 | 1 322.57 |
| Balance sheet total (liabilities) | 4 447.00 | 4 268.79 |
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