Malermester Erica Maria ApS — Credit Rating and Financial Key Figures

CVR number: 25145550
Birkestien 9, 2610 Rødovre
info@malermesterdanni-ericamaria.dk
tel: 50121321
Free credit report

Income statement (kDKK)

2016
2017
2018
Fiscal period length121212
Net sales
Gross profit520.92526.95302.50
Employee benefit expenses- 545.56- 594.11- 361.31
Total depreciation-22.44
EBIT-2.19-67.16-58.51
Other financial expenses-2.32-2.61-3.08
Pre-tax profit-4.51-69.76-61.88
Income taxes4.30
Net earnings-0.21-69.76-61.88

Assets (kDKK)

2016
2017
2018
Intangible assets total
Tangible assets total
Investments total16.0116.01
Non-current loans receivable15.68
Deferred tax assets11.5311.53
Long term receivables total15.6811.5311.53
Raw materials and consumables5.50
Inventories total5.50
Current trade debtors149.38
Current other receivables123.53120.00120.00
Current deferred tax assets23.4023.4023.40
Short term receivables total296.31143.40143.40
Cash and bank deposits170.22138.8147.69
Cash and cash equivalents170.22138.8147.69
Balance sheet total (assets)487.70309.74218.63

Equity and liabilities (kDKK)

2016
2017
2018
Share capital125.00125.00125.00
Other reserves0.720.72
Retained earnings0.93-69.76
Profit of the financial year-0.21-69.76-61.88
Shareholders equity total125.7255.95-5.93
Non-current liabilities total
Current loans from credit institutions9.95
Current trade creditors25.6211.27
Current owed to participating0.46
Other non-interest bearing current liabilities336.37253.79202.89
Current liabilities total361.99253.79224.56
Balance sheet total (liabilities)487.70309.74218.63
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