Fomsgaard Gulve ApS — Credit Rating and Financial Key Figures
CVR number: 37757063
Meterbuen 6, 2740 Skovlunde
fomsgaardgulve@mail.dk
tel: 25443134
Income statement (kDKK)
2016 | 2017 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | 2 585.77 | 3 190.69 |
Employee benefit expenses | -2 511.06 | -3 814.12 |
Total depreciation | - 194.82 | - 196.03 |
EBIT | - 120.12 | - 819.46 |
Other financial expenses | -76.91 | -60.13 |
Pre-tax profit | - 195.18 | - 878.76 |
Income taxes | 40.29 | 158.85 |
Net earnings | - 154.89 | - 719.91 |
Assets (kDKK)
2016 | 2017 | |
---|---|---|
Goodwill | 522.00 | 464.00 |
Intangible assets total | 522.00 | 464.00 |
Buildings | 21.62 | 15.13 |
Machinery and equipment | 333.28 | 201.73 |
Tangible assets total | 354.90 | 216.86 |
Investments total | 32.19 | 34.47 |
Long term receivables total | ||
Raw materials and consumables | 80.67 | 9.57 |
Inventories total | 80.67 | 9.57 |
Current trade debtors | 1 320.92 | 934.88 |
Current other receivables | 83.91 | 70.68 |
Current deferred tax assets | 61.65 | |
Short term receivables total | 1 404.83 | 1 067.21 |
Balance sheet total (assets) | 2 394.58 | 1 792.11 |
Equity and liabilities (kDKK)
2016 | 2017 | |
---|---|---|
Share capital | 50.00 | 50.00 |
Retained earnings | 532.88 | 377.99 |
Profit of the financial year | - 154.89 | - 719.91 |
Shareholders equity total | 427.99 | - 291.92 |
Provisions | 97.20 | |
Non-current liabilities total | ||
Current loans from credit institutions | 635.59 | 393.72 |
Current trade creditors | 301.52 | 233.34 |
Other non-interest bearing current liabilities | 932.29 | 1 456.97 |
Current liabilities total | 1 869.39 | 2 084.03 |
Balance sheet total (liabilities) | 2 394.58 | 1 792.11 |
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