Kolbjørn Byggefirma A/S — Credit Rating and Financial Key Figures

CVR number: 37309516
Vittenvej 56, Vitten 8382 Hinnerup
info@andersen-murerfirma.dk
Free credit report

Income statement (kDKK)

2016
2017
Fiscal period length1212
Net sales
Gross profit479.221 216.12
Employee benefit expenses- 957.04
Total depreciation-22.48
EBIT479.22236.60
Other financial income21.220.16
Other financial expenses- 979.90- 453.03
Pre-tax profit- 479.46- 216.27
Income taxes-98.71
Net earnings- 578.17- 216.27

Assets (kDKK)

2016
2017
Intangible assets total
Machinery and equipment170.19
Tangible assets total170.19
Investments total
Long term receivables total
Semifinished products6 775.26
Inventories total6 775.26
Current trade debtors1 626.58292.21
Current amounts owed by group member comp.939.542 319.23
Current other receivables548.38
Short term receivables total2 566.123 159.82
Cash and bank deposits75.16
Cash and cash equivalents75.16
Balance sheet total (assets)2 566.1210 180.43

Equity and liabilities (kDKK)

2016
2017
Share capital500.00500.00
Retained earnings- 578.17
Profit of the financial year- 578.17- 216.27
Shareholders equity total-78.17- 294.44
Non-current loans from credit institutions6 839.00
Non-current liabilities total6 839.00
Current loans from credit institutions966.301 008.14
Current trade creditors914.311 884.44
Current owed to group member613.50
Short-term deferred tax liabilities98.71
Other non-interest bearing current liabilities664.97129.79
Current liabilities total2 644.293 635.87
Balance sheet total (liabilities)2 566.1210 180.43
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