MINIFILM ApS — Credit Rating and Financial Key Figures
CVR number: 32643515
Møllehøjvej 21, Sdr. Nærå 5792 Årslev
Income statement (kDKK)
2016 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 630.12 |
| Employee benefit expenses | - 512.16 |
| Total depreciation | -86.10 |
| EBIT | 31.86 |
| Other financial income | 22.25 |
| Other financial expenses | -3.21 |
| Pre-tax profit | 50.89 |
| Income taxes | -13.10 |
| Net earnings | 37.79 |
Assets (kDKK)
2016 | |
|---|---|
| Intangible assets total | |
| Machinery and equipment | 173.16 |
| Tangible assets total | 173.16 |
| Investments total | |
| Deferred tax assets | 45.39 |
| Long term receivables total | 45.39 |
| Inventories total | |
| Current trade debtors | 287.14 |
| Current other receivables | 392.85 |
| Current deferred tax assets | 10.00 |
| Short term receivables total | 689.99 |
| Cash and bank deposits | 117.17 |
| Cash and cash equivalents | 117.17 |
| Balance sheet total (assets) | 1 025.71 |
Equity and liabilities (kDKK)
2016 | |
|---|---|
| Share capital | 125.00 |
| Retained earnings | 12.96 |
| Profit of the financial year | 37.79 |
| Shareholders equity total | 175.75 |
| Non-current liabilities total | |
| Other non-interest bearing current liabilities | 849.95 |
| Current liabilities total | 849.95 |
| Balance sheet total (liabilities) | 1 025.71 |
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