ODENSE MURERFORRETNING ApS — Credit Rating and Financial Key Figures
CVR number: 35849165
Lumbyvej 17 K, 5000 Odense C
info@odensemurerforretning.dk
tel: 27174717
www.odensemurerforretning.dk
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 66.96 | 104.93 |
| Employee benefit expenses | -44.20 | - 183.69 |
| Total depreciation | -3.75 | -3.75 |
| EBIT | 19.00 | -82.52 |
| Pre-tax profit | 19.00 | -82.52 |
| Income taxes | -2.88 | |
| Net earnings | 16.12 | -82.52 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 11.25 | 7.50 |
| Tangible assets total | 11.25 | 7.50 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 13.87 | 0.48 |
| Short term receivables total | 13.87 | 0.48 |
| Cash and bank deposits | 64.46 | 16.81 |
| Cash and cash equivalents | 64.46 | 16.81 |
| Balance sheet total (assets) | 89.58 | 24.80 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Retained earnings | -5.90 | 10.22 |
| Profit of the financial year | 16.12 | -82.52 |
| Shareholders equity total | 60.22 | -22.29 |
| Non-current other liabilities | 2.88 | |
| Non-current liabilities total | 2.88 | |
| Current trade creditors | 0.85 | |
| Current owed to participating | 11.45 | |
| Short-term deferred tax liabilities | 2.88 | 2.88 |
| Other non-interest bearing current liabilities | 23.59 | 31.90 |
| Current liabilities total | 26.47 | 47.09 |
| Balance sheet total (liabilities) | 89.58 | 24.80 |
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