MALERFIRMAET TOMMY & TEAM ApS — Credit Rating and Financial Key Figures
CVR number: 33763387
Amager Strandvej 350, 2770 Kastrup
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 3 316.08 | 2 807.12 |
| Employee benefit expenses | -3 160.77 | -2 701.04 |
| Total depreciation | -59.74 | -64.23 |
| EBIT | 95.57 | 41.84 |
| Other financial income | 2.95 | 0.35 |
| Other financial expenses | -7.99 | -7.40 |
| Pre-tax profit | 90.53 | 34.79 |
| Income taxes | -24.59 | -11.86 |
| Net earnings | 65.94 | 22.93 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Goodwill | 132.80 | 99.60 |
| Intangible assets total | 132.80 | 99.60 |
| Buildings | 147.25 | 116.22 |
| Tangible assets total | 147.25 | 116.22 |
| Investments total | 35.82 | 36.15 |
| Long term receivables total | ||
| Finished products/goods | 40.50 | 40.50 |
| Inventories total | 40.50 | 40.50 |
| Current trade debtors | 745.27 | 1 193.91 |
| Current owed by particip. interest comp. | 25.00 | 31.20 |
| Current other receivables | 355.78 | 318.42 |
| Short term receivables total | 1 126.06 | 1 543.52 |
| Cash and bank deposits | 186.88 | 0.59 |
| Cash and cash equivalents | 186.88 | 0.59 |
| Balance sheet total (assets) | 1 669.31 | 1 836.58 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 80.00 | 80.00 |
| Retained earnings | 232.59 | 292.28 |
| Profit of the financial year | 65.94 | 22.93 |
| Shareholders equity total | 378.53 | 395.22 |
| Provisions | 36.13 | 28.37 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 83.63 | 214.06 |
| Current trade creditors | 475.05 | 569.89 |
| Current owed to participating | 73.31 | 247.10 |
| Short-term deferred tax liabilities | 29.24 | 19.62 |
| Other non-interest bearing current liabilities | 593.41 | 362.32 |
| Current liabilities total | 1 254.64 | 1 412.99 |
| Balance sheet total (liabilities) | 1 669.31 | 1 836.58 |
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