Tylstrup Smedie F.M.B.A.

CVR number: 37434051

Låsbyvej 82, Veng 8660 Skanderborg

info@slotshotel.dk

tel: 96441020

Free credit report

Income statement (kDKK)

	2016	2017	2018
Fiscal period length	12	12	12
Net sales	27 778.44	23 884.34	21 019.26
External services	-12 930.41	-3 212.25	-5 065.84
Gross profit	14 848.03	20 672.10	15 953.42
Employee benefit expenses	-14 688.86	-21 690.26	-21 102.69
EBIT	159.16	-1 018.16	-5 149.26
Other financial income	7.88	1 161.43	5 313.36
Other financial expenses	- 166.21	- 143.19	- 163.99
Pre-tax profit	0.84	0.07	0.11
Income taxes	-0.18	-0.02	-0.02
Net earnings	0.65	0.05	0.09

Assets (kDKK)

	2016	2017	2018
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Finished products/goods	5 710.00	540.75	120.00
Inventories total	5 710.00	540.75	120.00
Current trade debtors	708.55	257.44	550.81
Short term receivables total	708.55	257.44	550.81
Cash and bank deposits	251.03	481.22	255.96
Cash and cash equivalents	251.03	481.22	255.96
Balance sheet total (assets)	6 669.58	1 279.41	926.77

Equity and liabilities (kDKK)

	2016	2017	2018
Other reserves	0.65	0.70	0.72
Retained earnings	-0.65	-0.05	-0.09
Profit of the financial year	0.65	0.05	0.09
Shareholders equity total	0.65	0.70	0.72
Non-current deferred tax liabilities	0.18	0.02	0.02
Non-current liabilities total	0.18	0.02	0.02
Current trade creditors	816.30		926.02
Current owed to group member	5 153.48
Other non-interest bearing current liabilities	698.97
Current liabilities total	6 668.75		926.02
Balance sheet total (liabilities)	6 669.58	0.72	926.77

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