Clemen Montage ApS — Credit Rating and Financial Key Figures
CVR number: 37130826
Rugholmvej 16, Gamst 6600 Vejen
tel: 27215856
www.clemenmontage.dk
Income statement (kDKK)
| 2016 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 1 378.95 |
| Employee benefit expenses | -1 218.52 |
| Total depreciation | -38.05 |
| EBIT | 122.37 |
| Other financial expenses | 5.51 |
| Pre-tax profit | 116.87 |
| Income taxes | -26.60 |
| Net earnings | 90.27 |
Assets (kDKK)
| 2016 | |
|---|---|
| Intangible assets total | |
| Machinery and equipment | 29.87 |
| Tangible assets total | 29.87 |
| Investments total | |
| Long term receivables total | |
| Raw materials and consumables | 8.00 |
| Inventories total | 8.00 |
| Current trade debtors | 559.63 |
| Current amounts owed by group member comp. | 3.17 |
| Current other receivables | 2.50 |
| Short term receivables total | 565.30 |
| Balance sheet total (assets) | 603.17 |
Equity and liabilities (kDKK)
| 2016 | |
|---|---|
| Share capital | 50.00 |
| Profit of the financial year | 90.27 |
| Shareholders equity total | 140.27 |
| Provisions | 0.30 |
| Non-current liabilities total | |
| Current loans from credit institutions | 84.08 |
| Advances received | 12.00 |
| Current trade creditors | 86.63 |
| Short-term deferred tax liabilities | 26.30 |
| Other non-interest bearing current liabilities | 253.60 |
| Current liabilities total | 462.60 |
| Balance sheet total (liabilities) | 603.17 |
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