A. VESTER ApS SMEDE- OG MASKINVÆRKSTED — Credit Rating and Financial Key Figures
CVR number: 34052670
Høvej 50, Elev 8520 Lystrup
midtbyens@mail.dk
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 59.21 | 601.26 |
| External services | -58.20 | - 582.17 |
| Gross profit | 1.01 | 19.09 |
| EBIT | 1.01 | 19.09 |
| Pre-tax profit | 1.01 | 19.09 |
| Income taxes | -4.20 | |
| Net earnings | 1.01 | 14.89 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 4.47 | 4.48 |
| Tangible assets total | 4.47 | 4.48 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 51.27 | 48.13 |
| Prepayments and accrued income | 21.60 | 22.61 |
| Short term receivables total | 72.87 | 70.74 |
| Cash and bank deposits | 1.81 | 34.67 |
| Cash and cash equivalents | 1.81 | 34.67 |
| Balance sheet total (assets) | 79.16 | 109.88 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 80.00 | 80.00 |
| Retained earnings | -7.32 | -6.30 |
| Profit of the financial year | 1.01 | 14.89 |
| Shareholders equity total | 73.69 | 88.58 |
| Provisions | 0.25 | 0.25 |
| Non-current liabilities total | ||
| Current trade creditors | 5.22 | 16.85 |
| Short-term deferred tax liabilities | 4.20 | |
| Current liabilities total | 5.22 | 21.05 |
| Balance sheet total (liabilities) | 79.16 | 109.88 |
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