BRDR. WEBER TØMRERFORRETNING ApS — Credit Rating and Financial Key Figures
CVR number: 34229031
Kromai 74, Løjt Kirkeby 6200 Aabenraa
Income statement (kDKK)
2016 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 2 237.22 |
| Employee benefit expenses | -1 465.73 |
| Total depreciation | -41.29 |
| EBIT | 730.20 |
| Other financial expenses | - 101.12 |
| Pre-tax profit | 629.07 |
| Income taxes | - 148.23 |
| Net earnings | 480.84 |
Assets (kDKK)
2016 | |
|---|---|
| Intangible assets total | |
| Machinery and equipment | 60.06 |
| Tangible assets total | 60.06 |
| Investments total | |
| Long term receivables total | |
| Semifinished products | 102.00 |
| Finished products/goods | 105.05 |
| Inventories total | 207.05 |
| Current trade debtors | 277.92 |
| Current amounts owed by group member comp. | 20.46 |
| Prepayments and accrued income | 3.09 |
| Current deferred tax assets | 195.77 |
| Short term receivables total | 497.24 |
| Balance sheet total (assets) | 764.35 |
Equity and liabilities (kDKK)
2016 | |
|---|---|
| Share capital | 80.00 |
| Retained earnings | -1 084.51 |
| Profit of the financial year | 480.84 |
| Shareholders equity total | - 523.66 |
| Provisions | 167.00 |
| Non-current other liabilities | 40.02 |
| Non-current liabilities total | 40.02 |
| Current loans from credit institutions | 269.31 |
| Current trade creditors | 321.92 |
| Current owed to group member | 40.02 |
| Other non-interest bearing current liabilities | 449.72 |
| Current liabilities total | 1 080.99 |
| Balance sheet total (liabilities) | 764.35 |
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