Den Socialøkonomiske Virksomhed Den Gamle Smedje i Saltum ApS — Credit Rating and Financial Key Figures
CVR number: 37063568
Søndergade 31, 9493 Saltum
Income statement (kDKK)
2016 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | -67.98 |
| Employee benefit expenses | - 360.89 |
| Total depreciation | -30.09 |
| EBIT | - 458.96 |
| Other financial expenses | -2.09 |
| Pre-tax profit | - 461.05 |
| Net earnings | - 461.05 |
Assets (kDKK)
2016 | |
|---|---|
| Intangible assets total | |
| Machinery and equipment | 99.23 |
| Tangible assets total | 99.23 |
| Investments total | |
| Non-current other receivables | 15.00 |
| Long term receivables total | 15.00 |
| Finished products/goods | 243.00 |
| Inventories total | 243.00 |
| Current trade debtors | 48.99 |
| Current other receivables | 53.90 |
| Short term receivables total | 102.89 |
| Cash and bank deposits | 106.61 |
| Cash and cash equivalents | 106.61 |
| Balance sheet total (assets) | 566.74 |
Equity and liabilities (kDKK)
2016 | |
|---|---|
| Share capital | 50.00 |
| Profit of the financial year | - 461.05 |
| Shareholders equity total | - 411.05 |
| Non-current liabilities total | |
| Current trade creditors | 193.01 |
| Current owed to participating | 750.64 |
| Other non-interest bearing current liabilities | 34.13 |
| Current liabilities total | 977.79 |
| Balance sheet total (liabilities) | 566.74 |
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