SPILLERTILSALG ApS — Credit Rating and Financial Key Figures
CVR number: 33245602
Skovhusevej 22, 9574 Bælum
allan@spillertilsalg.dk
tel: 50980125
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 28.25 | -9.14 |
| Employee benefit expenses | -30.72 | |
| Total depreciation | -31.06 | |
| EBIT | -33.53 | -9.14 |
| Other financial expenses | -7.20 | -0.06 |
| Pre-tax profit | -40.73 | -9.20 |
| Net earnings | -40.73 | -9.20 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 6.19 | 6.19 |
| Current other receivables | 4.00 | 4.00 |
| Short term receivables total | 10.19 | 10.19 |
| Cash and bank deposits | 3.11 | |
| Cash and cash equivalents | 3.11 | |
| Balance sheet total (assets) | 13.30 | 10.19 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 80.00 | 80.00 |
| Retained earnings | -48.21 | -88.94 |
| Profit of the financial year | -40.73 | -9.20 |
| Shareholders equity total | -8.94 | -18.14 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 0.04 | |
| Current trade creditors | 2.00 | 2.00 |
| Current owed to participating | 0.26 | 0.26 |
| Other non-interest bearing current liabilities | 19.98 | 26.03 |
| Current liabilities total | 22.24 | 28.33 |
| Balance sheet total (liabilities) | 13.30 | 10.19 |
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