SH Tolke og Rådgivere ApS — Credit Rating and Financial Key Figures

CVR number: 36397683
Nedre Mosevej 68, 9990 Skagen
shtolke@gmail.com
tel: 60592840
Free credit report

Income statement (kDKK)

2016
2017
2018
2019
Fiscal period length12121212
Net sales650.37
External services-45.65
Gross profit604.711 102.77609.21335.38
Employee benefit expenses- 455.21- 852.98- 596.00- 245.90
Total depreciation-9.12
EBIT140.39249.7813.2189.48
Other financial expenses-0.49-1.65-2.96-0.30
Pre-tax profit139.91248.1310.2589.19
Income taxes-30.78-55.40-2.74-19.60
Net earnings109.13192.737.5169.59

Assets (kDKK)

2016
2017
2018
2019
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors-16.57100.001.49
Prepayments and accrued income0.77
Current deferred tax assets3.12
Short term receivables total-16.57103.112.26
Cash and bank deposits355.80678.18120.44232.99
Cash and cash equivalents355.80678.18120.44232.99
Balance sheet total (assets)339.23678.18223.56235.25

Equity and liabilities (kDKK)

2016
2017
2018
2019
Share capital97.6350.0050.0050.00
Shares repurchased110.60
Retained earnings156.7649.49-53.60
Profit of the financial year109.13192.737.5169.59
Shareholders equity total206.76399.49107.00176.59
Non-current liabilities total
Current trade creditors10.4817.52
Short-term deferred tax liabilities30.7854.365.60
Other non-interest bearing current liabilities101.69224.33106.0835.53
Current liabilities total132.47278.69116.5558.65
Balance sheet total (liabilities)339.23678.18223.56235.25
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