OurProduct ApS — Credit Rating and Financial Key Figures
CVR number: 37542490
Ærøvej 14, 6710 Esbjerg V
Income statement (kDKK)
2016 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 106.25 |
| Employee benefit expenses | -87.40 |
| EBIT | 18.85 |
| Pre-tax profit | 18.85 |
| Income taxes | -4.16 |
| Net earnings | 14.69 |
Assets (kDKK)
2016 | |
|---|---|
| Intangible assets total | |
| Tangible assets total | |
| Investments total | |
| Long term receivables total | |
| Inventories total | |
| Current trade debtors | 32.00 |
| Prepayments and accrued income | 2.15 |
| Short term receivables total | 34.15 |
| Cash and bank deposits | 71.10 |
| Cash and cash equivalents | 71.10 |
| Balance sheet total (assets) | 105.25 |
Equity and liabilities (kDKK)
2016 | |
|---|---|
| Share capital | 50.00 |
| Profit of the financial year | 14.69 |
| Shareholders equity total | 64.69 |
| Provisions | 4.16 |
| Non-current liabilities total | |
| Other non-interest bearing current liabilities | 36.41 |
| Current liabilities total | 36.41 |
| Balance sheet total (liabilities) | 105.25 |
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