PER MUNKESØ ASFALT A/S — Credit Rating and Financial Key Figures

CVR number: 13123608
Rosenborggade 3, 1130 København K
edu@bjd-advokater.dk
tel: 43996496
Free credit report

Income statement (kDKK)

2016
2017
Fiscal period length1212
Net sales
Gross profit63.2834.63
Employee benefit expenses- 127.94-82.57
Total depreciation-36.80-36.80
EBIT- 101.46-84.74
Other financial income0.9611.40
Other financial expenses-4.88-0.27
Pre-tax profit- 105.37-73.61
Income taxes20.23-66.73
Net earnings-85.15- 140.34

Assets (kDKK)

2016
2017
Intangible assets total
Machinery and equipment110.4073.60
Tangible assets total110.4073.60
Investments total
Non-current loans receivable51.66
Long term receivables total51.66
Inventories total
Current trade debtors27.88104.97
Prepayments and accrued income2.521.31
Current deferred tax assets78.996.60
Short term receivables total109.39112.88
Cash and bank deposits303.67229.15
Cash and cash equivalents303.67229.15
Balance sheet total (assets)575.12415.63

Equity and liabilities (kDKK)

2016
2017
Share capital500.00500.00
Retained earnings-15.69- 100.84
Profit of the financial year-85.15- 140.34
Shareholders equity total399.16258.82
Non-current liabilities total
Current trade creditors164.45138.82
Other non-interest bearing current liabilities11.5217.98
Current liabilities total175.96156.80
Balance sheet total (liabilities)575.12415.63
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