MURER- OG ENTREPRENØRFIRMAET SIGURD LINDHARDT ApS — Credit Rating and Financial Key Figures
CVR number: 31594111
Thistedvej 67, 7730 Hanstholm
tel: 97965018
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 908.62 | 366.00 |
| Employee benefit expenses | - 724.95 | - 345.19 |
| Total depreciation | -61.47 | -37.41 |
| EBIT | 122.19 | 58.22 |
| Other financial income | 3.13 | |
| Other financial expenses | -0.15 | -6.56 |
| Pre-tax profit | 125.17 | 51.66 |
| Income taxes | -27.44 | -11.29 |
| Net earnings | 97.73 | 40.37 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Goodwill | 45.00 | |
| Intangible assets total | 45.00 | |
| Buildings | 385.35 | |
| Tangible assets total | 385.35 | |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 106.44 | |
| Current deferred tax assets | 5.38 | |
| Short term receivables total | 106.44 | 5.38 |
| Cash and bank deposits | 665.24 | 1 000.42 |
| Cash and cash equivalents | 665.24 | 1 000.42 |
| Balance sheet total (assets) | 1 202.03 | 1 005.80 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 125.00 | 125.00 |
| Shares repurchased | 475.00 | |
| Retained earnings | 358.88 | -18.38 |
| Profit of the financial year | 97.73 | 40.37 |
| Shareholders equity total | 581.62 | 621.98 |
| Provisions | 58.75 | 67.42 |
| Non-current liabilities total | ||
| Current trade creditors | 28.98 | 15.00 |
| Current owed to group member | 258.99 | 248.24 |
| Short-term deferred tax liabilities | 18.58 | |
| Other non-interest bearing current liabilities | 255.11 | 53.16 |
| Current liabilities total | 561.66 | 316.40 |
| Balance sheet total (liabilities) | 1 202.03 | 1 005.80 |
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