Söderberg Dressage ApS — Credit Rating and Financial Key Figures

CVR number: 37275808
Uggerhalnevej 80, 9310 Vodskov
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Income statement (kDKK)

2016
2017
2018
Fiscal period length121212
Net sales
Gross profit- 733.751 261.50-7 865.00
Other operating expenses-5.20
Total depreciation-2.60-8.19-23.10
EBIT- 736.361 253.30-7 893.30
Other financial income3.40
Other financial expenses- 194.82- 258.63-93.73
Pre-tax profit- 927.77994.67-7 987.03
Income taxes-16.821.77
Net earnings- 927.77977.85-7 985.25

Assets (kDKK)

2016
2017
2018
Intangible assets total
Machinery and equipment23.4045.1477.20
Tangible assets total23.4045.1477.20
Investments total
Long term receivables total
Finished products/goods19 021.661 896.231 896.23
Inventories total19 021.661 896.231 896.23
Current other receivables3 219.967.74
Current deferred tax assets1.00
Short term receivables total3 219.968.74
Cash and bank deposits28.904 659.5067.16
Cash and cash equivalents28.904 659.5067.16
Balance sheet total (assets)22 293.926 600.872 049.34

Equity and liabilities (kDKK)

2016
2017
2018
Share capital50.0050.0050.00
Retained earnings- 927.7750.08
Profit of the financial year- 927.77977.85-7 985.25
Shareholders equity total- 877.77100.08-7 885.17
Provisions1.77
Non-current liabilities total
Current trade creditors57.50166.3245.03
Current owed to participating4 204.882 078.63849.47
Short-term deferred tax liabilities15.05
Other non-interest bearing current liabilities18 909.324 239.029 040.01
Current liabilities total23 171.696 499.029 934.51
Balance sheet total (liabilities)22 293.926 600.872 049.34
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