Small Living IVS — Credit Rating and Financial Key Figures
CVR number: 38582852
Myggenæsvej 25, 8200 Aarhus N
info@small-living.dk
tel: 53810633
www.small-living.dk
Income statement (kDKK)
| 2017 | 2018 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 55.99 | |
| Costs of manufacturing | -39.01 | |
| Gross profit | 16.98 | |
| Costs of management | -2.73 | |
| Costs of distribution | -11.77 | |
| Other operating expenses | -0.20 | |
| EBIT | 14.70 | |
| Other financial income | 2.32 | |
| Other financial expenses | -0.17 | |
| Pre-tax profit | -12.48 | 2.15 |
| Income taxes | 2.28 | |
| Net earnings | -12.48 | 4.44 |
Assets (kDKK)
| 2017 | 2018 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Short term receivables total | ||
| Cash and bank deposits | 26.88 | 25.70 |
| Cash and cash equivalents | 26.88 | 25.70 |
| Balance sheet total (assets) | 26.88 | 25.70 |
Equity and liabilities (kDKK)
| 2017 | 2018 | |
|---|---|---|
| Share capital | 25.00 | 25.00 |
| Other reserves | 10.00 | 14.44 |
| Retained earnings | -16.92 | |
| Profit of the financial year | -12.48 | 4.44 |
| Shareholders equity total | 22.52 | 26.95 |
| Non-current liabilities total | ||
| Short-term deferred tax liabilities | -0.51 | |
| Other non-interest bearing current liabilities | 4.37 | -0.74 |
| Current liabilities total | 4.37 | -1.25 |
| Balance sheet total (liabilities) | 26.88 | 25.70 |
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