MALERFIRMA MELBY-ARNHEM ApS — Credit Rating and Financial Key Figures
CVR number: 35843221
Lunde Bygade 58, Øster Lunde 5450 Otterup
info@melby-arnhem.dk
tel: 61621249
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 1 287.12 | 1 076.62 |
| Purchases during the financial year | - 222.32 | - 118.08 |
| External services | - 108.82 | - 175.55 |
| Gross profit | 955.99 | 782.99 |
| Employee benefit expenses | - 990.19 | - 878.14 |
| Total depreciation | -16.67 | -16.67 |
| EBIT | -50.86 | - 111.81 |
| Other financial expenses | -22.07 | -24.20 |
| Pre-tax profit | -72.93 | - 136.01 |
| Net earnings | -72.93 | - 136.01 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 19.17 | 2.50 |
| Tangible assets total | 19.17 | 2.50 |
| Investments total | ||
| Long term receivables total | ||
| Finished products/goods | 53.40 | 36.59 |
| Inventories total | 53.40 | 36.59 |
| Current trade debtors | 171.30 | 37.24 |
| Prepayments and accrued income | 6.56 | |
| Current other receivables | 20.00 | |
| Short term receivables total | 177.86 | 57.24 |
| Balance sheet total (assets) | 250.43 | 96.33 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Retained earnings | - 233.07 | - 306.01 |
| Profit of the financial year | -72.93 | - 136.01 |
| Shareholders equity total | - 256.01 | - 392.02 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 118.85 | 141.22 |
| Current trade creditors | 73.41 | 23.64 |
| Other non-interest bearing current liabilities | 314.17 | 323.49 |
| Current liabilities total | 506.43 | 488.34 |
| Balance sheet total (liabilities) | 250.43 | 96.33 |
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