ELITEHOLDET SPECIALRENGØRING ApS — Credit Rating and Financial Key Figures
CVR number: 35243534
Kildevej 25, 4653 Karise
tel: 40754716
Income statement (kDKK)
2016 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 742.82 |
| Employee benefit expenses | - 829.82 |
| Total depreciation | -30.23 |
| EBIT | - 117.23 |
| Other financial expenses | -2.76 |
| Pre-tax profit | - 119.99 |
| Income taxes | -12.63 |
| Net earnings | - 132.62 |
Assets (kDKK)
2016 | |
|---|---|
| Intangible assets total | |
| Machinery and equipment | 105.78 |
| Tangible assets total | 105.78 |
| Investments total | |
| Long term receivables total | |
| Semifinished products | 50.00 |
| Inventories total | 50.00 |
| Current trade debtors | 55.89 |
| Current other receivables | 45.05 |
| Short term receivables total | 100.94 |
| Cash and bank deposits | 36.71 |
| Cash and cash equivalents | 36.71 |
| Balance sheet total (assets) | 293.43 |
Equity and liabilities (kDKK)
2016 | |
|---|---|
| Share capital | 80.00 |
| Retained earnings | -62.58 |
| Profit of the financial year | - 132.62 |
| Shareholders equity total | - 115.20 |
| Non-current liabilities total | |
| Current loans from credit institutions | 95.01 |
| Current trade creditors | 37.41 |
| Current owed to participating | 76.77 |
| Other non-interest bearing current liabilities | 199.44 |
| Current liabilities total | 408.63 |
| Balance sheet total (liabilities) | 293.43 |
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