M4 SOKKELHAL ApS — Credit Rating and Financial Key Figures
CVR number: 31056497
Åvej 1, 4070 Kirke Hyllinge
tel: 32113253
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Change in stocks | 1 018.59 | -65.00 |
| External services | -60.13 | -36.45 |
| Gross profit | 958.46 | - 101.44 |
| EBIT | 958.46 | - 101.44 |
| Other financial expenses | -3.45 | -35.58 |
| Pre-tax profit | 955.01 | - 137.02 |
| Net earnings | 955.01 | - 137.02 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 1 450.00 | |
| Tangible assets total | 1 450.00 | |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Prepayments and accrued income | 9.31 | |
| Current other receivables | 38.99 | 1 143.84 |
| Short term receivables total | 48.30 | 1 143.84 |
| Cash and bank deposits | 0.39 | 172.29 |
| Cash and cash equivalents | 0.39 | 172.29 |
| Balance sheet total (assets) | 1 498.69 | 1 316.13 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 126.00 | 126.00 |
| Retained earnings | 69.80 | 1 024.81 |
| Profit of the financial year | 955.01 | - 137.02 |
| Shareholders equity total | 1 150.81 | 1 013.79 |
| Non-current liabilities total | ||
| Current owed to participating | 301.88 | 294.34 |
| Other non-interest bearing current liabilities | 46.00 | 8.00 |
| Current liabilities total | 347.88 | 302.34 |
| Balance sheet total (liabilities) | 1 498.69 | 1 316.13 |
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