MURER OG ENTREPRENØR ALLAN LUND ApS — Credit Rating and Financial Key Figures
CVR number: 31867088
Voldby Hovvej 89, 8450 Hammel
allanlundjensen@gmail.com
Income statement (kDKK)
2016 | 2017 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | 320.89 | 245.90 |
Employee benefit expenses | - 260.99 | - 223.63 |
Total depreciation | -37.43 | -38.60 |
EBIT | 22.46 | -16.33 |
Other financial income | -0.03 | -0.15 |
Other financial expenses | -2.70 | -0.19 |
Pre-tax profit | 19.73 | -16.67 |
Income taxes | 0.24 | 2.41 |
Net earnings | 19.97 | -14.26 |
Assets (kDKK)
2016 | 2017 | |
---|---|---|
Intangible assets total | ||
Machinery and equipment | 120.37 | 81.77 |
Tangible assets total | 120.37 | 81.77 |
Investments total | ||
Long term receivables total | ||
Inventories total | ||
Current trade debtors | 14.39 | |
Current other receivables | 85.00 | 10.00 |
Current deferred tax assets | 21.00 | |
Short term receivables total | 99.39 | 31.00 |
Cash and bank deposits | 27.00 | 43.83 |
Cash and cash equivalents | 27.00 | 43.83 |
Balance sheet total (assets) | 246.76 | 156.59 |
Equity and liabilities (kDKK)
2016 | 2017 | |
---|---|---|
Share capital | 50.00 | 50.00 |
Retained earnings | -13.92 | 6.05 |
Profit of the financial year | 19.97 | -14.26 |
Shareholders equity total | 56.05 | 41.79 |
Provisions | 2.41 | |
Non-current liabilities total | ||
Current trade creditors | 45.75 | 24.80 |
Other non-interest bearing current liabilities | 142.55 | 90.01 |
Current liabilities total | 188.30 | 114.80 |
Balance sheet total (liabilities) | 246.76 | 156.59 |
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