ELINSTALLATØR IB H. THOMSEN A/S
CVR number: 27967981
Hovedgaden 7, 8831 Løgstrup
tel: 86642233
Income statement (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 2 000.00 | 795.98 | 510.07 |
| Employee benefit expenses | -1 592.43 | - 974.59 | - 727.61 |
| Total depreciation | -7.81 | -8.54 | - 214.38 |
| EBIT | 399.76 | - 187.15 | -3.16 |
| Other financial income | 0.21 | ||
| Other financial expenses | -56.06 | -36.05 | -35.16 |
| Pre-tax profit | 343.91 | - 223.20 | -38.32 |
| Income taxes | -77.00 | 49.00 | - 262.00 |
| Net earnings | 266.91 | - 174.20 | - 300.32 |
Assets (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 51.72 | 65.17 | |
| Tangible assets total | 51.72 | 65.17 | |
| Investments total | |||
| Long term receivables total | |||
| Raw materials and consumables | 540.54 | 489.32 | |
| Inventories total | 540.54 | 489.32 | |
| Current trade debtors | 291.20 | 143.56 | |
| Prepayments and accrued income | 18.31 | 19.35 | |
| Current other receivables | 936.04 | 433.80 | |
| Current deferred tax assets | 213.00 | 262.00 | |
| Short term receivables total | 1 458.55 | 858.71 | |
| Cash and bank deposits | 469.99 | ||
| Cash and cash equivalents | 469.99 | ||
| Balance sheet total (assets) | 2 050.81 | 1 413.21 | 469.99 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 |
| Retained earnings | - 210.47 | 56.44 | - 117.76 |
| Profit of the financial year | 266.91 | - 174.20 | - 300.32 |
| Shareholders equity total | 556.44 | 382.24 | 81.92 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 495.26 | 324.33 | |
| Current trade creditors | 162.01 | 112.85 | 6.30 |
| Current owed to participating | 436.77 | 387.91 | 351.78 |
| Other non-interest bearing current liabilities | 400.34 | 205.88 | 30.00 |
| Current liabilities total | 1 494.37 | 1 030.97 | 388.08 |
| Balance sheet total (liabilities) | 2 050.81 | 1 413.21 | 469.99 |
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