SNEDKERMESTER MICK KJØLLER ANDERSEN ApS — Credit Rating and Financial Key Figures

CVR number: 25160827
Robert Jacobsens Vej 80, 2300 København S
mail@denjapanskesnedker.dk
tel: 21293999
Free credit report

Income statement (kDKK)

2016
2017
2018
Fiscal period length121212
Net sales495.38509.1151.60
Costs of manufacturing- 172.90- 253.96-14.89
Gross profit322.48255.1536.71
Wages and salaries- 213.37- 329.48
Social security expenses-43.24- 164.81-2.30
Other operating expenses- 149.35- 166.06-70.59
Total depreciation-7.04-3.00- 262.57
EBIT-4.04-78.58136.39
Other financial income10.08
Other financial expenses-16.09
Pre-tax profit-10.05-78.58136.39
Income taxes-7.4217.33- 114.76
Net earnings-17.48-61.2521.63

Assets (kDKK)

2016
2017
2018
Intangible assets total
Machinery and equipment207.43207.43
Tangible assets total207.43207.43
Investments total
Long term receivables total
Inventories total
Current deferred tax assets97.43118.764.00
Short term receivables total97.43118.764.00
Cash and bank deposits95.41195.9269.41
Cash and cash equivalents95.41195.9269.41
Balance sheet total (assets)400.27522.1173.41

Equity and liabilities (kDKK)

2016
2017
2018
Share capital125.00125.00125.00
Retained earnings5.51-11.96-73.22
Profit of the financial year-17.48-61.2521.63
Shareholders equity total113.0351.7873.41
Non-current liabilities total
Current trade creditors2.19
Current owed to participating244.64440.83
Other non-interest bearing current liabilities42.5927.31
Current liabilities total287.23470.33
Balance sheet total (liabilities)400.27522.1173.41
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