Det Sidste Selskab A/S — Credit Rating and Financial Key Figures

CVR number: 36690097
Hundige Strandvej 190, 2670 Greve
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Income statement (kDKK)

2016
2017
Fiscal period length1212
Net sales
Gross profit1 217.7457.13
EBIT1 217.7457.13
Other financial income4.58
Other financial expenses-59.84-4.78
Pre-tax profit1 157.9056.94
Income taxes- 188.48-3.37
Net earnings969.4253.57

Assets (kDKK)

2016
2017
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors1 125.00
Current amounts owed by group member comp.1 471.97
Current other receivables166.645.35
Short term receivables total1 291.631 477.32
Cash and bank deposits1 101.11254.00
Cash and cash equivalents1 101.11254.00
Balance sheet total (assets)2 392.741 731.32

Equity and liabilities (kDKK)

2016
2017
Share capital500.00500.00
Retained earnings162.971 132.39
Profit of the financial year969.4253.57
Shareholders equity total1 632.391 685.96
Non-current liabilities total
Current trade creditors53.4616.23
Current owed to group member310.20
Short-term deferred tax liabilities227.7812.53
Other non-interest bearing current liabilities168.9016.60
Current liabilities total760.3545.36
Balance sheet total (liabilities)2 392.741 731.32
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