MASKIN SERVICE NORD A/S — Credit Rating and Financial Key Figures
CVR number: 31412137
Hasserisvej 174, 9000 Aalborg
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 84.00 | 358.37 |
| Employee benefit expenses | - 551.00 | -4.49 |
| Other operating expenses | -44.00 | |
| Total depreciation | - 272.00 | - 129.97 |
| EBIT | - 783.00 | 223.91 |
| Other financial income | 1.00 | -0.07 |
| Other financial expenses | -70.00 | -27.43 |
| Pre-tax profit | - 852.00 | 196.42 |
| Income taxes | 204.00 | -76.23 |
| Net earnings | - 648.00 | 120.19 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 5 855.00 | |
| Machinery and equipment | 133.00 | |
| Tangible assets total | 5 988.00 | |
| Investments total | ||
| Long term receivables total | ||
| Finished products/goods | 1 935.00 | |
| Inventories total | 1 935.00 | |
| Current trade debtors | 10.00 | |
| Current amounts owed by group member comp. | 3 060.02 | |
| Prepayments and accrued income | 56.00 | |
| Current deferred tax assets | 62.00 | |
| Short term receivables total | 128.00 | 3 060.02 |
| Cash and bank deposits | 263.00 | 206.08 |
| Cash and cash equivalents | 263.00 | 206.08 |
| Balance sheet total (assets) | 8 314.00 | 3 266.10 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 500.00 | 500.00 |
| Retained earnings | 2 044.00 | 1 396.05 |
| Profit of the financial year | - 648.00 | 120.19 |
| Shareholders equity total | 1 896.00 | 2 016.24 |
| Non-current liabilities total | ||
| Current trade creditors | 29.00 | |
| Current owed to group member | 4 689.00 | |
| Short-term deferred tax liabilities | 175.69 | |
| Other non-interest bearing current liabilities | 1 700.00 | 1 074.17 |
| Current liabilities total | 6 418.00 | 1 249.86 |
| Balance sheet total (liabilities) | 8 314.00 | 3 266.10 |
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