KØRVEL BYG ApS — Credit Rating and Financial Key Figures
CVR number: 25722345
Havdigevej 23, 6700 Esbjerg
info@korvel-byg.dk
tel: 26130090
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 6 574.00 | 7 908.98 |
| Employee benefit expenses | -5 972.00 | -7 906.32 |
| Total depreciation | - 162.00 | - 255.43 |
| EBIT | 440.00 | - 252.76 |
| Other financial expenses | -39.00 | - 177.49 |
| Pre-tax profit | 401.00 | - 430.25 |
| Income taxes | -92.00 | 85.21 |
| Net earnings | 309.00 | - 345.04 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Goodwill | 90.00 | 30.00 |
| Intangible assets total | 90.00 | 30.00 |
| Land and waters | 525.00 | 514.90 |
| Machinery and equipment | 303.00 | 435.40 |
| Tangible assets total | 828.00 | 950.31 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 1 916.00 | 2 986.00 |
| Current amounts owed by group member comp. | 3.41 | |
| Prepayments and accrued income | 81.64 | |
| Current other receivables | 183.00 | 1 657.20 |
| Current deferred tax assets | 84.21 | |
| Short term receivables total | 2 099.00 | 4 812.47 |
| Balance sheet total (assets) | 3 017.00 | 5 792.78 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 80.00 | 80.00 |
| Shares repurchased | 300.00 | |
| Retained earnings | 28.00 | 337.64 |
| Profit of the financial year | 309.00 | - 345.04 |
| Shareholders equity total | 717.00 | 72.60 |
| Provisions | 1.00 | |
| Non-current liabilities total | ||
| Current loans from credit institutions | 44.00 | 1 606.95 |
| Current trade creditors | 597.00 | 1 591.07 |
| Current owed to group member | 310.00 | 379.04 |
| Short-term deferred tax liabilities | 92.00 | |
| Other non-interest bearing current liabilities | 1 256.00 | 2 143.11 |
| Current liabilities total | 2 299.00 | 5 720.18 |
| Balance sheet total (liabilities) | 3 017.00 | 5 792.78 |
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