MURERFIRMAET SCHREIBER ApS — Credit Rating and Financial Key Figures
CVR number: 32879705
Fjordparken 312, 8700 Horsens
tel: 75646624
Income statement (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 630.31 | 328.53 |
| Employee benefit expenses | - 535.19 | - 500.31 |
| Total depreciation | -4.67 | -55.00 |
| EBIT | 90.46 | - 116.79 |
| Other financial expenses | -1.48 | -0.49 |
| Pre-tax profit | 88.98 | - 117.28 |
| Income taxes | -18.81 | |
| Net earnings | 70.17 | - 117.28 |
Assets (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 15.00 | |
| Tangible assets total | 15.00 | |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 47.98 | |
| Prepayments and accrued income | 5.31 | |
| Current other receivables | 43.40 | |
| Current deferred tax assets | 12.00 | |
| Short term receivables total | 96.69 | 12.00 |
| Cash and bank deposits | 708.07 | 526.05 |
| Cash and cash equivalents | 708.07 | 526.05 |
| Balance sheet total (assets) | 819.75 | 538.05 |
Equity and liabilities (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Share capital | 80.00 | 80.00 |
| Retained earnings | 497.41 | 567.58 |
| Profit of the financial year | 70.17 | - 117.28 |
| Shareholders equity total | 647.58 | 530.30 |
| Non-current liabilities total | ||
| Current trade creditors | 57.22 | 7.75 |
| Short-term deferred tax liabilities | 2.84 | |
| Other non-interest bearing current liabilities | 112.12 | |
| Current liabilities total | 172.18 | 7.75 |
| Balance sheet total (liabilities) | 819.75 | 538.05 |
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