M THOMSEN TRANSPORT ApS — Credit Rating and Financial Key Figures
CVR number: 36554967
Ørbækvej 734, 5220 Odense SØ
thomsen_transport@hotmail.com
tel: 31190452
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 1 041.63 | 1 503.10 |
| Employee benefit expenses | -1 260.78 | -1 551.36 |
| Other operating expenses | -37.95 | |
| Total depreciation | -12.05 | -8.77 |
| EBIT | - 231.20 | -94.97 |
| Other financial income | 0.49 | |
| Other financial expenses | -19.54 | -24.01 |
| Pre-tax profit | - 250.73 | - 118.49 |
| Income taxes | 54.77 | 22.30 |
| Net earnings | - 195.96 | -96.19 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 87.94 | 41.23 |
| Tangible assets total | 87.94 | 41.23 |
| Investments total | 46.00 | 28.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 404.13 | 437.78 |
| Prepayments and accrued income | 138.29 | 134.53 |
| Current other receivables | 10.09 | |
| Current deferred tax assets | 55.48 | 82.78 |
| Short term receivables total | 597.90 | 665.18 |
| Balance sheet total (assets) | 731.84 | 734.41 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Retained earnings | 72.71 | - 123.25 |
| Profit of the financial year | - 195.96 | -96.19 |
| Shareholders equity total | -73.25 | - 169.43 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 132.01 | 85.10 |
| Current trade creditors | 263.92 | 158.40 |
| Short-term deferred tax liabilities | 22.20 | |
| Other non-interest bearing current liabilities | 386.96 | 660.35 |
| Current liabilities total | 805.09 | 903.85 |
| Balance sheet total (liabilities) | 731.84 | 734.41 |
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