ML BYGGESERVICE - MALER ApS — Credit Rating and Financial Key Figures
CVR number: 33047770
Vilhelm Bergsøes Alle 10, 2860 Søborg
ml-byggeservice@hotmail.com
tel: 40916202
Income statement (kDKK)
2016 | 2017 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | 2 727.48 | 1 634.10 |
External services | -2 013.79 | -1 334.60 |
Gross profit | 713.69 | 299.50 |
Employee benefit expenses | - 885.06 | - 637.50 |
Total depreciation | -28.93 | - 116.21 |
EBIT | - 142.45 | - 454.22 |
Other financial expenses | - 816.18 | -9.77 |
Pre-tax profit | - 958.63 | - 463.99 |
Income taxes | 22.60 | 22.60 |
Net earnings | - 936.03 | - 441.39 |
Assets (kDKK)
2016 | 2017 | |
---|---|---|
Goodwill | 289.20 | 192.80 |
Intangible assets total | 289.20 | 192.80 |
Machinery and equipment | 79.25 | 59.44 |
Tangible assets total | 79.25 | 59.44 |
Investments total | ||
Long term receivables total | ||
Finished products/goods | 20.00 | 20.00 |
Inventories total | 20.00 | 20.00 |
Current trade debtors | 237.87 | 153.04 |
Current other receivables | 10.21 | 15.50 |
Current deferred tax assets | 60.00 | |
Short term receivables total | 248.08 | 228.54 |
Cash and bank deposits | 637.17 | 394.63 |
Cash and cash equivalents | 637.17 | 394.63 |
Balance sheet total (assets) | 1 273.71 | 895.41 |
Equity and liabilities (kDKK)
2016 | 2017 | |
---|---|---|
Share capital | 80.00 | 80.00 |
Other reserves | 1 095.32 | 1 095.32 |
Retained earnings | 725.15 | - 210.87 |
Profit of the financial year | - 936.03 | - 441.39 |
Shareholders equity total | 964.45 | 523.06 |
Provisions | 70.40 | 47.80 |
Non-current liabilities total | ||
Current trade creditors | 301.08 | 242.20 |
Short-term deferred tax liabilities | - 130.38 | |
Other non-interest bearing current liabilities | 68.16 | 82.36 |
Current liabilities total | 238.86 | 324.56 |
Balance sheet total (liabilities) | 1 273.71 | 895.41 |
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