S. E. ANDREASEN, AUNING ApS — Credit Rating and Financial Key Figures
CVR number: 73450810
Fælledvej 101, 7000 Fredericia
Income statement (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -3.21 | -1.93 | -3.01 |
| EBIT | -3.21 | -1.93 | -3.01 |
| Other financial income | 1.04 | 0.98 | 0.39 |
| Other financial expenses | -0.32 | -0.01 | |
| Pre-tax profit | -2.49 | -0.95 | -2.62 |
| Income taxes | 0.48 | 0.21 | 0.58 |
| Net earnings | -2.02 | -0.74 | -2.05 |
Assets (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current deferred tax assets | 0.48 | 0.69 | 1.27 |
| Short term receivables total | 0.48 | 0.69 | 1.27 |
| Cash and bank deposits | 418.78 | 360.13 | 299.80 |
| Cash and cash equivalents | 418.78 | 360.13 | 299.80 |
| Balance sheet total (assets) | 419.26 | 360.82 | 301.07 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 51.00 | 52.00 | 50.00 |
| Retained earnings | 207.62 | 153.61 | 102.87 |
| Profit of the financial year | -2.02 | -0.74 | -2.05 |
| Shareholders equity total | 381.61 | 329.87 | 275.82 |
| Non-current liabilities total | |||
| Current trade creditors | 24.00 | 17.88 | 12.00 |
| Current owed to participating | 13.65 | 13.08 | 13.24 |
| Other non-interest bearing current liabilities | 0.01 | ||
| Current liabilities total | 37.65 | 30.96 | 25.25 |
| Balance sheet total (liabilities) | 419.26 | 360.82 | 301.07 |
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