MichelWester ApS — Credit Rating and Financial Key Figures
CVR number: 38422413
Michel Wester 25, Klitmøller 7700 Thisted
Income statement (kDKK)
2017 | 2018 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 18.84 | -31.57 |
| Total depreciation | -12.50 | -12.50 |
| EBIT | 6.33 | -19.07 |
| Other financial expenses | -0.82 | -0.06 |
| Pre-tax profit | 5.51 | -19.13 |
| Income taxes | -1.39 | 4.20 |
| Net earnings | 4.12 | -14.93 |
Assets (kDKK)
2017 | 2018 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 37.50 | |
| Tangible assets total | 37.50 | |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 148.13 | 50.00 |
| Current other receivables | 2.48 | |
| Current deferred tax assets | 4.20 | |
| Short term receivables total | 148.13 | 56.68 |
| Cash and bank deposits | 1.15 | 1.28 |
| Cash and cash equivalents | 1.15 | 1.28 |
| Balance sheet total (assets) | 186.77 | 57.96 |
Equity and liabilities (kDKK)
2017 | 2018 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Retained earnings | 4.12 | |
| Profit of the financial year | 4.12 | -14.93 |
| Shareholders equity total | 54.12 | 39.19 |
| Non-current liabilities total | ||
| Current trade creditors | 126.50 | 17.33 |
| Short-term deferred tax liabilities | 1.39 | |
| Other non-interest bearing current liabilities | 4.76 | 1.44 |
| Current liabilities total | 132.65 | 18.77 |
| Balance sheet total (liabilities) | 186.77 | 57.96 |
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