XBO ARKITEKTER ApS — Credit Rating and Financial Key Figures
CVR number: 31854237
Nørre Torv 13, 9800 Hjørring
bech@xbo.dk
tel: 40903005
www.xbo.dk
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 233.48 | 241.80 |
| Employee benefit expenses | - 223.60 | - 259.15 |
| EBIT | 9.88 | -17.35 |
| Other financial income | 1.45 | 5.26 |
| Other financial expenses | -15.40 | -12.19 |
| Pre-tax profit | -4.07 | -24.28 |
| Income taxes | -1.85 | -48.03 |
| Net earnings | -5.92 | -72.31 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 22.74 | 7.73 |
| Current amounts owed by group member comp. | 38.89 | 40.47 |
| Current other receivables | 66.02 | |
| Current deferred tax assets | 48.03 | |
| Short term receivables total | 109.66 | 114.21 |
| Balance sheet total (assets) | 109.66 | 114.21 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 125.00 | 125.00 |
| Retained earnings | - 236.13 | - 242.04 |
| Profit of the financial year | -5.92 | -72.31 |
| Shareholders equity total | - 117.04 | - 189.35 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 85.04 | 91.17 |
| Current trade creditors | 24.01 | 39.84 |
| Other non-interest bearing current liabilities | 117.65 | 172.55 |
| Current liabilities total | 226.70 | 303.57 |
| Balance sheet total (liabilities) | 109.66 | 114.21 |
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