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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