Clemens Lindholm ApS — Credit Rating and Financial Key Figures
CVR number: 34080453
Hasselhaven 66, 8520 Lystrup
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 2 563.63 | 1 207.85 |
| Employee benefit expenses | -2 054.37 | -1 352.15 |
| Total depreciation | -17.45 | -24.93 |
| EBIT | 491.81 | - 169.23 |
| Other financial income | 38.54 | 10.74 |
| Other financial expenses | -21.95 | -11.22 |
| Pre-tax profit | 508.41 | - 169.71 |
| Income taxes | - 111.24 | 4.86 |
| Net earnings | 397.17 | - 164.85 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 94.93 | |
| Tangible assets total | 94.93 | |
| Investments total | ||
| Non-current other receivables | 5.00 | |
| Long term receivables total | 5.00 | |
| Finished products/goods | 12.49 | |
| Inventories total | 12.49 | |
| Current trade debtors | 628.47 | |
| Prepayments and accrued income | 89.96 | |
| Current other receivables | 1 306.79 | 263.93 |
| Current deferred tax assets | 20.25 | |
| Short term receivables total | 2 025.22 | 284.18 |
| Cash and bank deposits | 387.76 | 99.00 |
| Cash and cash equivalents | 387.76 | 99.00 |
| Balance sheet total (assets) | 2 525.39 | 383.18 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 80.00 | 80.00 |
| Retained earnings | 701.76 | 298.93 |
| Profit of the financial year | 397.17 | - 164.85 |
| Shareholders equity total | 1 178.92 | 214.07 |
| Provisions | 5.00 | |
| Non-current other liabilities | 111.30 | |
| Non-current liabilities total | 111.30 | |
| Current trade creditors | 279.72 | 36.50 |
| Current owed to participating | 93.75 | 37.88 |
| Other non-interest bearing current liabilities | 856.69 | 94.73 |
| Current liabilities total | 1 230.16 | 169.11 |
| Balance sheet total (liabilities) | 2 525.39 | 383.18 |
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