Anpartsselskabet af 28.02.19 — Credit Rating and Financial Key Figures

CVR number: 33145438
Tyge Brahes Vej 18, 9000 Aalborg
dan@ladehoff-byg.dk
tel: 20935077
Free credit report

Income statement (kDKK)

2016
2017
Fiscal period length1212
Net sales
Gross profit800.99697.76
Employee benefit expenses- 272.06- 369.64
Total depreciation-6.88
EBIT522.05328.12
Other financial expenses-65.48- 165.28
Pre-tax profit456.56162.84
Income taxes- 105.59-35.98
Net earnings350.97126.87

Assets (kDKK)

2016
2017
Intangible assets total
Buildings3 495.003 495.00
Tangible assets total3 495.003 495.00
Investments total
Non-current other receivables4.504.50
Long term receivables total4.504.50
Semifinished products1 608.271 877.53
Raw materials and consumables35.0035.00
Finished products/goods150.00150.00
Inventories total1 793.272 062.53
Current trade debtors98.24
Current other receivables367.14117.62
Short term receivables total367.14215.86
Cash and bank deposits84.5295.69
Cash and cash equivalents84.5295.69
Balance sheet total (assets)5 744.445 873.58

Equity and liabilities (kDKK)

2016
2017
Share capital80.0080.00
Retained earnings- 338.2912.68
Profit of the financial year350.97126.87
Shareholders equity total92.68219.55
Non-current loans from credit institutions2 960.802 941.25
Non-current other liabilities39.00
Non-current liabilities total2 999.802 941.25
Current loans from credit institutions1 837.131 925.04
Current trade creditors68.90154.53
Current owed to group member366.52501.28
Short-term deferred tax liabilities13.6835.98
Other non-interest bearing current liabilities365.7295.95
Current liabilities total2 651.952 712.78
Balance sheet total (liabilities)5 744.445 873.58
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