REVISOR SØREN DALSGAARD ApS — Credit Rating and Financial Key Figures
CVR number: 14315500
Emilsvej 5, 3650 Ølstykke
sd@revisorsd.dk
tel: 23243259
www.Revisorsd.dk
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 184.58 | 167.16 |
| External services | -70.81 | -76.19 |
| Gross profit | 113.77 | 90.97 |
| Employee benefit expenses | -54.53 | -19.85 |
| Total depreciation | -6.95 | -8.85 |
| EBIT | 52.29 | 62.27 |
| Other financial income | 54.00 | |
| Other financial expenses | -5.19 | -4.79 |
| Pre-tax profit | 47.10 | 111.48 |
| Net earnings | 47.10 | 111.48 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Goodwill | 54.00 | |
| Intangible assets total | 54.00 | |
| Machinery and equipment | 18.78 | 20.97 |
| Tangible assets total | 18.78 | 20.97 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 556.38 | 578.66 |
| Current other receivables | 275.05 | 289.21 |
| Short term receivables total | 831.43 | 867.87 |
| Cash and bank deposits | 10.34 | 54.32 |
| Cash and cash equivalents | 10.34 | 54.32 |
| Balance sheet total (assets) | 860.55 | 997.16 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 80.00 | 80.00 |
| Retained earnings | 208.91 | 256.02 |
| Profit of the financial year | 47.10 | 111.48 |
| Shareholders equity total | 336.02 | 447.50 |
| Provisions | 10.92 | |
| Non-current liabilities total | ||
| Other non-interest bearing current liabilities | 513.61 | 549.66 |
| Current liabilities total | 513.61 | 549.66 |
| Balance sheet total (liabilities) | 860.55 | 997.16 |
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