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OK Køkkenrenovering Sydvestjylland - Iværksætterselskab — Credit Rating and Financial Key Figures
CVR number: 37473111
Hedebogade 17, 8722 Hedensted
Income statement (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 1 027.20 | ||
| Costs of manufacturing | - 783.50 | ||
| External services | - 385.80 | ||
| Gross profit | - 142.10 | 231.64 | -7.61 |
| Employee benefit expenses | - 115.49 | -86.66 | |
| EBIT | - 257.59 | 144.98 | -7.61 |
| Other financial expenses | -0.83 | -1.19 | -0.29 |
| Pre-tax profit | - 258.43 | 143.79 | -7.90 |
| Net earnings | - 258.43 | 143.79 | -7.90 |
Assets (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 63.08 | ||
| Current other receivables | 21.38 | 16.50 | 21.50 |
| Short term receivables total | 84.45 | 16.50 | 21.50 |
| Cash and bank deposits | 36.08 | ||
| Cash and cash equivalents | 36.08 | ||
| Balance sheet total (assets) | 120.54 | 16.50 | 21.50 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 1.00 | 1.00 | 1.00 |
| Other reserves | 35.95 | 35.95 | |
| Retained earnings | - 294.37 | - 150.59 | |
| Profit of the financial year | - 258.43 | 143.79 | -7.90 |
| Shareholders equity total | - 257.43 | - 113.64 | - 121.54 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 0.25 | 1.10 | |
| Current trade creditors | 163.43 | 104.37 | 104.37 |
| Current owed to participating | 0.87 | 0.20 | 0.20 |
| Current owed to group member | 180.25 | 12.67 | 33.67 |
| Other non-interest bearing current liabilities | 33.41 | 12.66 | 3.71 |
| Current liabilities total | 377.96 | 130.14 | 143.04 |
| Balance sheet total (liabilities) | 120.54 | 16.50 | 21.50 |
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