TØMRER- OG SNEDKERMESTER GUNNER JUHL NIELSEN ApS — Credit Rating and Financial Key Figures
CVR number: 19684776
Sejlstrup Hedevej 11, Sejlstrup 9520 Skørping
tel: 98392168
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -28.86 | -15.11 |
| Employee benefit expenses | - 131.35 | |
| EBIT | - 160.21 | -15.11 |
| Other financial income | 2.10 | 2.25 |
| Other financial expenses | -4.78 | -2.89 |
| Pre-tax profit | - 162.89 | -15.75 |
| Income taxes | 3.30 | 4.91 |
| Net earnings | - 159.59 | -10.84 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 90.55 | 67.13 |
| Current deferred tax assets | 3.30 | 4.91 |
| Short term receivables total | 93.85 | 72.04 |
| Cash and bank deposits | 39.35 | 40.94 |
| Cash and cash equivalents | 39.35 | 40.94 |
| Balance sheet total (assets) | 133.20 | 112.98 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 125.00 | 125.00 |
| Retained earnings | - 159.59 | |
| Profit of the financial year | - 159.59 | -10.84 |
| Shareholders equity total | -34.59 | -45.43 |
| Non-current liabilities total | ||
| Current trade creditors | 38.86 | 38.86 |
| Current owed to participating | 99.13 | 94.54 |
| Other non-interest bearing current liabilities | 29.80 | 25.00 |
| Current liabilities total | 167.79 | 158.41 |
| Balance sheet total (liabilities) | 133.20 | 112.98 |
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