Fjerritslevbuddet ApS — Credit Rating and Financial Key Figures
CVR number: 36892242
Hedelund 6, 9400 Nørresundby
aalborg@fbgods.dk
tel: 41209000
Income statement (kDKK)
2016 | 2017 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | 17 386.24 | |
Costs of manufacturing | -10 232.50 | |
Gross profit | 2 554.47 | 7 153.74 |
Employee benefit expenses | -1 592.13 | -7 336.11 |
Other operating expenses | -96.57 | |
Total depreciation | - 565.47 | - 301.75 |
EBIT | 300.30 | - 484.11 |
Other financial expenses | - 209.33 | - 210.43 |
Pre-tax profit | 90.97 | - 694.54 |
Income taxes | -27.39 | |
Net earnings | 63.58 | - 694.54 |
Assets (kDKK)
2016 | 2017 | |
---|---|---|
Goodwill | 205.17 | 175.17 |
Intangible assets total | 205.17 | 175.17 |
Machinery and equipment | 2 370.03 | 4 616.57 |
Tangible assets total | 2 370.03 | 4 616.57 |
Investments total | 3.00 | |
Long term receivables total | ||
Inventories total | ||
Current trade debtors | 730.11 | 1 977.58 |
Prepayments and accrued income | 10.75 | |
Current other receivables | 100.88 | |
Current deferred tax assets | 5.37 | |
Short term receivables total | 847.11 | 1 977.58 |
Balance sheet total (assets) | 3 425.30 | 6 769.32 |
Equity and liabilities (kDKK)
2016 | 2017 | |
---|---|---|
Share capital | 50.00 | |
Other reserves | -4.22 | |
Retained earnings | - 129.65 | |
Profit of the financial year | 63.58 | - 694.54 |
Shareholders equity total | -16.07 | - 698.76 |
Non-current loans from credit institutions | 430.56 | 2 699.37 |
Non-current leasing loans | 806.17 | 2 107.91 |
Non-current liabilities total | 1 236.73 | 4 807.28 |
Current loans from credit institutions | 447.15 | 2 660.80 |
Current trade creditors | 400.53 | |
Other non-interest bearing current liabilities | 1 356.97 | |
Current liabilities total | 2 204.64 | 2 660.80 |
Balance sheet total (liabilities) | 3 425.30 | 6 769.32 |
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