RMS SMEDE- OG SVEJSESERVICE ApS — Credit Rating and Financial Key Figures
CVR number: 34350280
Anlægsvej 31, 9610 Nørager
tel: 28127016
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 708.92 | 915.56 |
| Employee benefit expenses | - 774.32 | - 970.38 |
| Total depreciation | -20.00 | |
| EBIT | -85.40 | -54.82 |
| Other financial income | 0.02 | |
| Other financial expenses | -3.63 | -3.15 |
| Pre-tax profit | -89.01 | -57.97 |
| Income taxes | 14.76 | 12.24 |
| Net earnings | -74.25 | -45.74 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 97.65 | 119.51 |
| Current other receivables | 1.81 | |
| Current deferred tax assets | 43.01 | 55.25 |
| Short term receivables total | 140.66 | 176.57 |
| Cash and bank deposits | 75.23 | 37.77 |
| Cash and cash equivalents | 75.23 | 37.77 |
| Balance sheet total (assets) | 215.89 | 214.33 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 80.00 | 80.00 |
| Retained earnings | - 124.24 | - 198.50 |
| Profit of the financial year | -74.25 | -45.74 |
| Shareholders equity total | - 118.50 | - 164.23 |
| Non-current liabilities total | ||
| Current trade creditors | 10.13 | 13.22 |
| Current owed to participating | 0.20 | |
| Other non-interest bearing current liabilities | 324.25 | 365.15 |
| Current liabilities total | 334.38 | 378.57 |
| Balance sheet total (liabilities) | 215.89 | 214.33 |
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