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SG Jagtvæsen APS — Credit Rating and Financial Key Figures
CVR number: 37308757
Lundsgårdsvej 21, Lundsgårde 5463 Harndrup
miarise66@hotmail.com
Income statement (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 133.51 | 249.78 | 271.06 |
| Employee benefit expenses | -60.76 | - 124.14 | - 236.73 |
| Total depreciation | -9.61 | -17.85 | |
| EBIT | 72.75 | 116.03 | 16.47 |
| Other financial expenses | -0.24 | -1.57 | |
| Pre-tax profit | 72.75 | 115.79 | 14.90 |
| Income taxes | -18.75 | -25.66 | -3.55 |
| Net earnings | 54.00 | 90.13 | 11.35 |
Assets (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 48.07 | 38.46 | 28.84 |
| Tangible assets total | 48.07 | 38.46 | 28.84 |
| Investments total | 10.00 | 10.00 | |
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 117.05 | 61.63 | |
| Short term receivables total | 117.05 | 61.63 | |
| Cash and bank deposits | 109.65 | 256.15 | 79.63 |
| Cash and cash equivalents | 109.65 | 256.15 | 79.63 |
| Balance sheet total (assets) | 157.72 | 421.65 | 180.10 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 |
| Retained earnings | -50.00 | 4.00 | 94.13 |
| Profit of the financial year | 54.00 | 90.13 | 11.35 |
| Shareholders equity total | 54.00 | 144.13 | 155.48 |
| Provisions | 2.64 | 2.51 | 1.88 |
| Non-current liabilities total | |||
| Current trade creditors | 14.52 | 77.50 | |
| Current owed to participating | 62.42 | 54.28 | 11.20 |
| Short-term deferred tax liabilities | 16.11 | 25.79 | 0.18 |
| Other non-interest bearing current liabilities | 8.03 | 117.44 | 11.36 |
| Current liabilities total | 101.07 | 275.01 | 22.74 |
| Balance sheet total (liabilities) | 157.72 | 421.65 | 180.10 |
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