Malermester Michael M Larsen ApS — Credit Rating and Financial Key Figures
CVR number: 36733381
Rødvig Strandvej 32, 4673 Rødvig Stevns
Income statement (kDKK)
2016 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 1 688.53 |
| Employee benefit expenses | -1 762.04 |
| Other operating expenses | -36.76 |
| Total depreciation | - 150.55 |
| EBIT | - 260.82 |
| Other financial income | 0.06 |
| Other financial expenses | -17.25 |
| Pre-tax profit | - 278.00 |
| Net earnings | - 278.00 |
Assets (kDKK)
2016 | |
|---|---|
| Goodwill | 253.28 |
| Intangible assets total | 253.28 |
| Buildings | 195.21 |
| Tangible assets total | 195.21 |
| Investments total | 28.00 |
| Long term receivables total | |
| Finished products/goods | 68.00 |
| Inventories total | 68.00 |
| Current trade debtors | 253.69 |
| Prepayments and accrued income | 114.09 |
| Current other receivables | 176.15 |
| Short term receivables total | 543.92 |
| Cash and bank deposits | 22.21 |
| Cash and cash equivalents | 22.21 |
| Balance sheet total (assets) | 1 110.63 |
Equity and liabilities (kDKK)
2016 | |
|---|---|
| Share capital | 50.00 |
| Retained earnings | 85.49 |
| Profit of the financial year | - 278.00 |
| Shareholders equity total | - 142.51 |
| Non-current liabilities total | |
| Current trade creditors | 509.36 |
| Current owed to participating | 45.75 |
| Other non-interest bearing current liabilities | 698.02 |
| Current liabilities total | 1 253.14 |
| Balance sheet total (liabilities) | 1 110.63 |
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