TØMRERMESTER SVEND PEDERSEN ApS — Credit Rating and Financial Key Figures
CVR number: 36433116
Engen 24, 7950 Erslev
Income statement (kDKK)
2016 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 336.39 |
| Employee benefit expenses | - 256.57 |
| Total depreciation | -3.54 |
| EBIT | 76.29 |
| Other financial income | 0.06 |
| Other financial expenses | -1.74 |
| Pre-tax profit | 74.61 |
| Income taxes | -16.60 |
| Net earnings | 58.01 |
Assets (kDKK)
2016 | |
|---|---|
| Intangible assets total | |
| Machinery and equipment | 43.26 |
| Tangible assets total | 43.26 |
| Investments total | |
| Long term receivables total | |
| Raw materials and consumables | 23.00 |
| Inventories total | 23.00 |
| Current trade debtors | 215.39 |
| Current other receivables | 15.05 |
| Short term receivables total | 230.44 |
| Cash and bank deposits | 61.30 |
| Cash and cash equivalents | 61.30 |
| Balance sheet total (assets) | 358.00 |
Equity and liabilities (kDKK)
2016 | |
|---|---|
| Share capital | 80.00 |
| Shares repurchased | 105.00 |
| Retained earnings | -9.32 |
| Profit of the financial year | 58.01 |
| Shareholders equity total | 233.70 |
| Provisions | 1.80 |
| Non-current liabilities total | |
| Current trade creditors | 64.79 |
| Short-term deferred tax liabilities | 14.81 |
| Other non-interest bearing current liabilities | 42.91 |
| Current liabilities total | 122.51 |
| Balance sheet total (liabilities) | 358.00 |
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