SOS-SKADEDYR ApS — Credit Rating and Financial Key Figures

CVR number: 35045600
Strandvejen 100, 2900 Hellerup
sos@sos-skadedyr.dk
Free credit report

Income statement (kDKK)

2016
2017
Fiscal period length1212
Net sales
Gross profit1 016.08656.46
Employee benefit expenses- 874.08- 792.82
Total depreciation-41.24-44.15
EBIT100.77- 180.51
Other financial income0.786.41
Other financial expenses-1.38-14.80
Pre-tax profit100.17- 188.91
Income taxes-22.5417.61
Net earnings77.63- 171.29

Assets (kDKK)

2016
2017
Goodwill38.6030.40
Intangible assets total38.6030.40
Machinery and equipment173.30165.85
Tangible assets total173.30165.85
Investments total0.850.85
Long term receivables total
Raw materials and consumables163.70174.40
Inventories total163.70174.40
Current trade debtors117.0619.55
Current other receivables35.00
Current deferred tax assets3.8421.46
Short term receivables total155.9141.01
Cash and bank deposits15.5875.26
Cash and cash equivalents15.5875.26
Balance sheet total (assets)547.94487.76

Equity and liabilities (kDKK)

2016
2017
Share capital80.0080.00
Retained earnings18.9296.55
Profit of the financial year77.63- 171.29
Shareholders equity total176.555.26
Non-current liabilities total
Current loans from credit institutions9.13
Current trade creditors94.1544.54
Current owed to participating42.5660.69
Short-term deferred tax liabilities37.6917.01
Other non-interest bearing current liabilities196.99351.14
Current liabilities total371.39482.50
Balance sheet total (liabilities)547.94487.76
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