MALERFIRMAET THOMAS ANDERSEN ApS — Credit Rating and Financial Key Figures
CVR number: 35821066
Vesterbro 43, 9000 Aalborg
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 245.55 | 614.03 |
| Costs of management | -25.21 | - 386.90 |
| Other operating expenses | - 234.67 | - 237.29 |
| EBIT | -14.33 | -10.16 |
| Other financial expenses | -0.66 | -0.70 |
| Pre-tax profit | -14.98 | -10.86 |
| Net earnings | -14.98 | -10.86 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Goodwill | 35.71 | 28.57 |
| Intangible assets total | 35.71 | 28.57 |
| Machinery and equipment | 130.47 | 94.03 |
| Tangible assets total | 130.47 | 94.03 |
| Investments total | ||
| Long term receivables total | ||
| Raw materials and consumables | 40.00 | 40.00 |
| Inventories total | 40.00 | 40.00 |
| Current trade debtors | 24.63 | |
| Current other receivables | 49.26 | 98.90 |
| Short term receivables total | 49.26 | 123.53 |
| Cash and bank deposits | 1.36 | 9.18 |
| Cash and cash equivalents | 1.36 | 9.18 |
| Balance sheet total (assets) | 256.81 | 295.31 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Retained earnings | 34.12 | 19.14 |
| Profit of the financial year | -14.98 | -10.86 |
| Shareholders equity total | 69.14 | 58.27 |
| Non-current liabilities total | ||
| Short-term deferred tax liabilities | 14.81 | |
| Other non-interest bearing current liabilities | 172.86 | 237.03 |
| Current liabilities total | 187.67 | 237.03 |
| Balance sheet total (liabilities) | 256.81 | 295.31 |
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