Snaregade 10 B ApS — Credit Rating and Financial Key Figures
CVR number: 39215772
Brogade 33, 5700 Svendborg
kim@ejendomskredit.dk
Income statement (kDKK)
2018 | 2019 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | - 152.56 | -95.04 |
| Costs of management | -25.75 | |
| Reduction in value of non-current assets | 4 409.45 | -2 764.96 |
| EBIT | 4 256.89 | -2 860.00 |
| Other financial expenses | - 130.45 | -97.87 |
| Pre-tax profit | 4 126.44 | -2 957.87 |
| Income taxes | - 907.81 | 650.63 |
| Net earnings | 3 218.63 | -2 307.24 |
Assets (kDKK)
2018 | 2019 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 23 000.00 | 21 000.00 |
| Tangible assets total | 23 000.00 | 21 000.00 |
| Investments total | -25.56 | |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 25.56 | |
| Current other receivables | 25.56 | 195.30 |
| Short term receivables total | 51.13 | 195.30 |
| Cash and bank deposits | 75.27 | |
| Cash and cash equivalents | 75.27 | |
| Balance sheet total (assets) | 23 100.83 | 21 195.30 |
Equity and liabilities (kDKK)
2018 | 2019 | |
|---|---|---|
| Share capital | 100.00 | 100.00 |
| Retained earnings | 3 218.63 | |
| Profit of the financial year | 3 218.63 | -2 307.24 |
| Shareholders equity total | 3 318.63 | 1 011.39 |
| Provisions | 907.81 | 257.18 |
| Non-current loans from credit institutions | 5 933.82 | 5 618.63 |
| Non-current liabilities total | 5 933.82 | 5 618.63 |
| Current loans from credit institutions | 1 245.17 | 1 309.67 |
| Current owed to participating | 11 632.21 | 12 983.43 |
| Other non-interest bearing current liabilities | 63.19 | 15.00 |
| Current liabilities total | 12 940.58 | 14 308.10 |
| Balance sheet total (liabilities) | 23 100.83 | 21 195.30 |
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