LARS PALLE ApS — Credit Rating and Financial Key Figures
CVR number: 31476992
Engvej 5, Sædinge 4970 Rødby
larspalle@hotmail.com
tel: 42969090
larspalle.dk
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 679.80 | 794.01 |
| Employee benefit expenses | - 611.21 | - 876.78 |
| EBIT | 68.59 | -82.77 |
| Other financial expenses | -6.05 | -4.01 |
| Pre-tax profit | 62.54 | -86.77 |
| Income taxes | -14.30 | |
| Net earnings | 48.24 | -86.77 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Finished products/goods | 4.50 | 5.30 |
| Inventories total | 4.50 | 5.30 |
| Current trade debtors | 276.80 | 313.49 |
| Current deferred tax assets | 2.00 | |
| Short term receivables total | 276.80 | 315.49 |
| Cash and bank deposits | 20.84 | |
| Cash and cash equivalents | 20.84 | |
| Balance sheet total (assets) | 302.14 | 320.79 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 125.00 | 125.00 |
| Retained earnings | - 116.32 | -68.08 |
| Profit of the financial year | 48.24 | -86.77 |
| Shareholders equity total | 56.92 | -29.85 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 12.84 | |
| Current trade creditors | 37.43 | 98.31 |
| Current owed to participating | 1.14 | 0.89 |
| Short-term deferred tax liabilities | 14.30 | |
| Other non-interest bearing current liabilities | 192.35 | 238.60 |
| Current liabilities total | 245.22 | 350.64 |
| Balance sheet total (liabilities) | 302.14 | 320.79 |
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