CPH Håndværker Gruppen 786 ApS — Credit Rating and Financial Key Figures
CVR number: 37499633
Grønløkkevej 8 C, 5000 Odense C
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 212.40 | 627.97 |
| Employee benefit expenses | - 628.00 | |
| EBIT | 212.40 | -0.03 |
| Other financial expenses | -1.57 | |
| Pre-tax profit | 210.84 | -0.03 |
| Income taxes | -46.05 | |
| Net earnings | 164.79 | -0.03 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Goodwill | 20.00 | |
| Intangible assets total | 20.00 | |
| Buildings | 100.00 | |
| Machinery and equipment | 50.00 | |
| Tangible assets total | 150.00 | |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 220.00 | |
| Current other receivables | 565.50 | 125.00 |
| Short term receivables total | 565.50 | 345.00 |
| Cash and bank deposits | 245.83 | |
| Cash and cash equivalents | 245.83 | |
| Balance sheet total (assets) | 565.50 | 760.83 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Retained earnings | 164.79 | |
| Profit of the financial year | 164.79 | -0.03 |
| Shareholders equity total | 214.79 | 214.76 |
| Non-current liabilities total | ||
| Current trade creditors | 200.00 | 325.76 |
| Short-term deferred tax liabilities | 47.61 | |
| Other non-interest bearing current liabilities | 103.10 | 220.30 |
| Current liabilities total | 350.71 | 546.06 |
| Balance sheet total (liabilities) | 565.50 | 760.83 |
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