CHRISTIANSHØJ TØMREREN ApS — Credit Rating and Financial Key Figures
CVR number: 36459034
Gilbakkevej 15, 8620 Kjellerup
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 92.22 | 11.79 |
| Employee benefit expenses | - 237.28 | - 125.61 |
| EBIT | - 145.06 | - 113.82 |
| Other financial income | 0.08 | |
| Other financial expenses | -15.13 | -19.29 |
| Pre-tax profit | - 160.12 | - 133.11 |
| Income taxes | 41.80 | -41.80 |
| Net earnings | - 118.32 | - 174.91 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Finished products/goods | 5.00 | 5.00 |
| Inventories total | 5.00 | 5.00 |
| Current trade debtors | 34.91 | 20.03 |
| Prepayments and accrued income | 10.76 | 9.02 |
| Current other receivables | 20.00 | 30.38 |
| Current deferred tax assets | 41.80 | |
| Short term receivables total | 107.47 | 59.43 |
| Cash and bank deposits | 140.83 | 68.11 |
| Cash and cash equivalents | 140.83 | 68.11 |
| Balance sheet total (assets) | 253.30 | 132.54 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Retained earnings | -44.37 | - 162.69 |
| Profit of the financial year | - 118.32 | - 174.91 |
| Shareholders equity total | - 112.68 | - 287.59 |
| Non-current liabilities total | ||
| Current trade creditors | 83.17 | 56.92 |
| Current owed to participating | 11.11 | 86.19 |
| Current owed to group member | 201.99 | 198.35 |
| Other non-interest bearing current liabilities | 69.72 | 78.68 |
| Current liabilities total | 365.98 | 420.14 |
| Balance sheet total (liabilities) | 253.30 | 132.54 |
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