SLANGERUP TOTALENTREPRISE A/S — Credit Rating and Financial Key Figures
CVR number: 31894557
Roskildevej 11, Jørlunde 3550 Slangerup
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -20.61 | -11.20 |
| Total depreciation | - 136.44 | -11.08 |
| EBIT | - 157.05 | -22.29 |
| Other financial income | 462.45 | |
| Other financial expenses | -15.63 | -13.02 |
| Pre-tax profit | - 172.69 | 427.15 |
| Income taxes | 37.63 | - 666.53 |
| Net earnings | - 135.06 | - 239.38 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 4.00 | |
| Machinery and equipment | 17.10 | 10.02 |
| Tangible assets total | 21.11 | 10.02 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 342.26 | |
| Current other receivables | 67.53 | |
| Current deferred tax assets | 681.54 | |
| Short term receivables total | 1 091.34 | |
| Cash and bank deposits | 1.05 | 11.25 |
| Cash and cash equivalents | 1.05 | 11.25 |
| Balance sheet total (assets) | 1 113.50 | 21.28 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 504.00 | 504.00 |
| Asset revaluation reserve | 393.82 | 393.82 |
| Retained earnings | - 575.37 | - 710.43 |
| Profit of the financial year | - 135.06 | - 239.38 |
| Shareholders equity total | 187.39 | -51.99 |
| Non-current liabilities total | ||
| Current trade creditors | 907.78 | 62.40 |
| Other non-interest bearing current liabilities | 18.33 | 10.87 |
| Current liabilities total | 926.11 | 73.27 |
| Balance sheet total (liabilities) | 1 113.50 | 21.28 |
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