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PREBEN SØES SKOUSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 26764874
Uglevej 9, 8210 Aarhus V
skousenejendomme@gmail.com
tel: 29490009
Income statement (kDKK)
2011 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 244.58 |
| Employee benefit expenses | -1 743.58 |
| Total depreciation | -2 369.48 |
| EBIT | -3 868.48 |
| Other financial income | 50.02 |
| Other financial expenses | - 713.58 |
| Pre-tax profit | -4 363.92 |
| Income taxes | 1 157.76 |
| Net earnings | -3 206.16 |
Assets (kDKK)
2011 | |
|---|---|
| Intangible assets total | |
| Land and waters | 46 586.63 |
| Machinery and equipment | 188.88 |
| Tangible assets total | 46 775.51 |
| Investments total | |
| Non-current loans receivable | 137.30 |
| Non-current other receivables | 10.00 |
| Long term receivables total | 147.30 |
| Finished products/goods | 1 632.17 |
| Inventories total | 1 632.17 |
| Current trade debtors | 453.62 |
| Current other receivables | 2 757.75 |
| Short term receivables total | 3 211.36 |
| Cash and bank deposits | 687.12 |
| Cash and cash equivalents | 687.12 |
| Balance sheet total (assets) | 52 453.47 |
Equity and liabilities (kDKK)
2011 | |
|---|---|
| Share capital | 500.00 |
| Other reserves | 3 774.00 |
| Retained earnings | 26 534.65 |
| Profit of the financial year | -3 206.16 |
| Shareholders equity total | 27 602.49 |
| Provisions | 3 850.64 |
| Non-current loans from credit institutions | 16 632.27 |
| Non-current liabilities total | 16 632.27 |
| Current loans from credit institutions | 1 845.46 |
| Advances received | 578.95 |
| Current trade creditors | 82.79 |
| Other non-interest bearing current liabilities | 1 860.86 |
| Current liabilities total | 4 368.07 |
| Balance sheet total (liabilities) | 52 453.47 |
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