BOLETTELUND PLANTE ApS — Credit Rating and Financial Key Figures
CVR number: 34590443
Møldrupvej 12, 8660 Skanderborg
Jan.pedersen@shlmail.dk
tel: 75782138
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 1 726.25 | 1 786.13 |
| External services | -2 085.31 | -1 627.01 |
| Gross profit | - 359.05 | 159.12 |
| EBIT | - 359.05 | 159.12 |
| Other financial expenses | -55.11 | -40.56 |
| Pre-tax profit | - 414.16 | 118.56 |
| Income taxes | 90.75 | |
| Net earnings | - 323.41 | 118.56 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Finished products/goods | 777.21 | |
| Inventories total | 777.21 | |
| Short term receivables total | ||
| Cash and bank deposits | 82.25 | 83.35 |
| Cash and cash equivalents | 82.25 | 83.35 |
| Balance sheet total (assets) | 859.46 | 83.35 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 80.00 | 80.00 |
| Retained earnings | - 237.13 | - 560.53 |
| Profit of the financial year | - 323.41 | 118.56 |
| Shareholders equity total | - 480.54 | - 361.98 |
| Provisions | - 153.11 | - 153.11 |
| Non-current liabilities total | ||
| Current trade creditors | 1 377.46 | 318.82 |
| Other non-interest bearing current liabilities | 115.65 | 279.62 |
| Current liabilities total | 1 493.11 | 598.44 |
| Balance sheet total (liabilities) | 859.46 | 83.35 |
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