Plan B - Smedegaard IVS — Credit Rating and Financial Key Figures

CVR number: 37696064
Kirkediget 1 C, Vejrup 6740 Bramming
planbsmedegaard@gmail.com
tel: 25470201
Free credit report

Income statement (kDKK)

2016
2017
2018
Fiscal period length121212
Net sales731.30
External services- 187.49
Gross profit548.55903.681 348.96
Employee benefit expenses- 540.21- 892.56-1 511.53
Total depreciation-4.43-15.47
EBIT8.3415.54- 178.04
Other financial expenses-0.15-0.07-6.14
Pre-tax profit8.1915.47- 184.18
Income taxes-1.80-3.4138.42
Net earnings6.3912.07- 145.76

Assets (kDKK)

2016
2017
2018
Intangible assets total
Machinery and equipment27.23
Tangible assets total27.23
Other receivables12.52
Investments total12.52
Long term receivables total
Inventories total
Current trade debtors178.26203.71155.68
Prepayments and accrued income2.19
Current other receivables-12.520.685.54
Current deferred tax assets38.01
Short term receivables total165.74206.57199.23
Other current investments0.00
Cash and bank deposits33.9645.55
Cash and cash equivalents0.0033.9645.55
Balance sheet total (assets)178.26267.76244.78

Equity and liabilities (kDKK)

2016
2017
2018
Share capital0.000.000.00
Other reserves6.396.396.39
Retained earnings-6.3912.07
Profit of the financial year6.3912.07- 145.76
Shareholders equity total6.3918.45- 127.31
Provisions0.41
Non-current liabilities total
Current loans from credit institutions12.521.73
Current trade creditors1.17
Short-term deferred tax liabilities1.804.791.23
Other non-interest bearing current liabilities157.56242.93369.12
Current liabilities total171.88248.89372.08
Balance sheet total (liabilities)178.26267.76244.78
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