Malermester Kondal ApS — Credit Rating and Financial Key Figures
CVR number: 36711000
Provstevej 17, 2400 København NV
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 952.58 | 1 172.36 |
| Employee benefit expenses | - 872.74 | -1 081.66 |
| EBIT | 79.84 | 90.71 |
| Other financial expenses | -0.00 | -0.61 |
| Pre-tax profit | 79.83 | 90.09 |
| Income taxes | -18.08 | -20.50 |
| Net earnings | 61.75 | 69.59 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 175.40 | 138.09 |
| Prepayments and accrued income | 5.15 | |
| Short term receivables total | 180.55 | 138.09 |
| Cash and bank deposits | 136.54 | 201.69 |
| Cash and cash equivalents | 136.54 | 201.69 |
| Balance sheet total (assets) | 317.09 | 339.78 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 1.00 | 50.00 |
| Other reserves | 49.00 | |
| Retained earnings | -49.00 | 12.75 |
| Profit of the financial year | 61.75 | 69.59 |
| Shareholders equity total | 62.75 | 132.34 |
| Non-current deferred tax liabilities | 18.08 | 20.50 |
| Non-current liabilities total | 18.08 | 20.50 |
| Current trade creditors | 7.41 | 22.27 |
| Short-term deferred tax liabilities | 18.70 | |
| Other non-interest bearing current liabilities | 228.85 | 145.97 |
| Current liabilities total | 236.26 | 186.94 |
| Balance sheet total (liabilities) | 317.09 | 339.78 |
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