Munkholm Behandlingscenter ApS — Credit Rating and Financial Key Figures
CVR number: 36716975
Vongevej 5, Brandbjerg 7300 Jelling
sh@munkholm.cc
tel: 23607108
www.munkholmkursuscenter.dk
Income statement (kDKK)
2016 | |
---|---|
Fiscal period length | 12 |
Net sales | |
Gross profit | 611.75 |
Employee benefit expenses | - 737.25 |
Total depreciation | -10.00 |
EBIT | - 135.50 |
Pre-tax profit | - 135.50 |
Income taxes | 29.81 |
Net earnings | - 105.69 |
Assets (kDKK)
2016 | |
---|---|
Intangible assets total | |
Machinery and equipment | 36.67 |
Tangible assets total | 36.67 |
Investments total | |
Non-current other receivables | 67.50 |
Long term receivables total | 67.50 |
Inventories total | |
Current trade debtors | 223.46 |
Prepayments and accrued income | 5.59 |
Current other receivables | 2.22 |
Current deferred tax assets | 36.80 |
Short term receivables total | 268.07 |
Cash and bank deposits | 35.19 |
Cash and cash equivalents | 35.19 |
Balance sheet total (assets) | 407.43 |
Equity and liabilities (kDKK)
2016 | |
---|---|
Share capital | 100.00 |
Retained earnings | -24.76 |
Profit of the financial year | - 105.69 |
Shareholders equity total | -30.45 |
Non-current liabilities total | |
Advances received | 96.24 |
Current trade creditors | 70.39 |
Other non-interest bearing current liabilities | 271.26 |
Current liabilities total | 437.88 |
Balance sheet total (liabilities) | 407.43 |
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