Skimmelrens Sjælland APS — Credit Rating and Financial Key Figures
CVR number: 40050124
Mågevej 4, 4100 Ringsted
Income statement (kDKK)
2018 | 2019 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -19.26 | 186.79 |
| Employee benefit expenses | - 229.20 | |
| EBIT | -19.26 | -42.41 |
| Other financial expenses | -2.87 | |
| Net income from associates (fin.) | -33.33 | |
| Pre-tax profit | -19.26 | -78.62 |
| Net earnings | -19.26 | -78.62 |
Assets (kDKK)
2018 | 2019 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Participating interests | 33.33 | |
| Investments total | 33.33 | |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 39.65 | |
| Prepayments and accrued income | 14.48 | |
| Short term receivables total | 54.13 | |
| Cash and bank deposits | 6.20 | 20.22 |
| Cash and cash equivalents | 6.20 | 20.22 |
| Balance sheet total (assets) | 39.54 | 74.35 |
Equity and liabilities (kDKK)
2018 | 2019 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Share premium account | 4.42 | 4.42 |
| Retained earnings | -19.26 | |
| Profit of the financial year | -19.26 | -78.62 |
| Shareholders equity total | 35.16 | -43.46 |
| Non-current liabilities total | ||
| Current trade creditors | 4.38 | 19.07 |
| Other non-interest bearing current liabilities | 98.73 | |
| Current liabilities total | 4.38 | 117.80 |
| Balance sheet total (liabilities) | 39.54 | 74.35 |
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