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Murermester Eriksen ApS — Credit Rating and Financial Key Figures
CVR number: 36984554
Bøgevænget 22, 8310 Tranbjerg J
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 429.63 | -0.01 |
| Employee benefit expenses | - 408.92 | -50.23 |
| Total depreciation | -5.12 | -13.75 |
| EBIT | 15.59 | -69.99 |
| Other financial income | 0.23 | |
| Other financial expenses | -1.43 | 3.71 |
| Pre-tax profit | 14.39 | -67.71 |
| Income taxes | -3.82 | -1.30 |
| Net earnings | 10.57 | -69.00 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 23.95 | |
| Tangible assets total | 23.95 | |
| Investments total | 2.50 | |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 85.10 | 35.00 |
| Prepayments and accrued income | 13.40 | |
| Current deferred tax assets | 1.30 | |
| Short term receivables total | 99.80 | 35.00 |
| Cash and bank deposits | 6.17 | 1.04 |
| Cash and cash equivalents | 6.17 | 1.04 |
| Balance sheet total (assets) | 132.42 | 36.04 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Other reserves | -75.18 | |
| Retained earnings | -16.75 | 69.00 |
| Profit of the financial year | 10.57 | -69.00 |
| Shareholders equity total | 43.82 | -25.18 |
| Non-current liabilities total | ||
| Current trade creditors | 12.49 | 6.44 |
| Other non-interest bearing current liabilities | 76.11 | 54.79 |
| Current liabilities total | 88.59 | 61.23 |
| Balance sheet total (liabilities) | 132.42 | 36.04 |
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