EMIL SMEDEGAARD HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 30916913
Gårdevej 16, 6870 Ølgod
Income statement (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -4.53 | -9.63 | -9.63 |
| EBIT | -4.53 | -9.63 | -9.63 |
| Other financial income | 0.17 | 0.10 | 0.01 |
| Other financial expenses | -37.47 | -0.32 | -10.52 |
| Reduction non-current investment assets | -10 283.05 | ||
| Pre-tax profit | -41.83 | -9.84 | -10 303.18 |
| Net earnings | -41.83 | -9.84 | -10 303.18 |
Assets (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Non-current other receivables | 10 701.37 | 418.32 | |
| Long term receivables total | 10 701.37 | 418.32 | |
| Inventories total | |||
| Current other receivables | 11 201.37 | 10.18 | 3.79 |
| Current deferred tax assets | 96.00 | 13.00 | 9.00 |
| Short term receivables total | 11 297.37 | 23.18 | 12.79 |
| Cash and bank deposits | 1.04 | 73.64 | |
| Cash and cash equivalents | 1.04 | 73.64 | |
| Balance sheet total (assets) | 11 298.41 | 10 798.19 | 431.12 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 |
| Retained earnings | 9 857.75 | 9 815.92 | 9 806.08 |
| Profit of the financial year | -41.83 | -9.84 | -10 303.18 |
| Shareholders equity total | 10 315.92 | 10 306.08 | 2.89 |
| Non-current liabilities total | |||
| Current trade creditors | 9.90 | 9.90 | 9.90 |
| Other non-interest bearing current liabilities | 972.59 | 482.22 | 418.32 |
| Current liabilities total | 982.49 | 492.12 | 428.23 |
| Balance sheet total (liabilities) | 11 298.41 | 10 798.19 | 431.12 |
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