Trautner ApS — Credit Rating and Financial Key Figures
CVR number: 36933135
Frydendalsalle 8, 3450 Allerød
nikolaj@trautner.nu
tel: 31101441
www.trautner.nu
Income statement (kDKK)
2016 | 2017 | 2018 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | |||
Gross profit | 1 071.49 | 456.71 | 465.05 |
Employee benefit expenses | -1 082.10 | - 589.32 | - 668.36 |
Total depreciation | - 152.40 | - 158.69 | - 158.69 |
EBIT | - 163.01 | - 291.30 | - 362.00 |
Other financial income | 0.63 | 0.68 | 0.14 |
Other financial expenses | -4.35 | -9.82 | -13.32 |
Pre-tax profit | - 166.72 | - 300.44 | - 375.19 |
Income taxes | 35.28 | 64.04 | 29.16 |
Net earnings | - 131.44 | - 236.39 | - 346.03 |
Assets (kDKK)
2016 | 2017 | 2018 | |
---|---|---|---|
Goodwill | 438.00 | 292.00 | 146.00 |
Intangible assets total | 438.00 | 292.00 | 146.00 |
Buildings | 57.06 | 44.37 | 31.67 |
Tangible assets total | 57.06 | 44.37 | 31.67 |
Investments total | |||
Long term receivables total | |||
Inventories total | |||
Current trade debtors | 14.50 | 34.69 | 34.69 |
Short term receivables total | 14.50 | 34.69 | 34.69 |
Cash and bank deposits | 695.41 | 356.51 | 170.05 |
Cash and cash equivalents | 695.41 | 356.51 | 170.05 |
Balance sheet total (assets) | 1 204.97 | 727.56 | 382.41 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 |
Shares repurchased | 80.00 | ||
Retained earnings | 662.32 | 530.88 | 294.48 |
Profit of the financial year | - 131.44 | - 236.39 | - 346.03 |
Shareholders equity total | 660.88 | 344.48 | -1.54 |
Provisions | 93.20 | 29.16 | |
Non-current liabilities total | |||
Current trade creditors | 0.46 | ||
Current owed to participating | 0.20 | 0.42 | |
Current owed to group member | 116.99 | 194.86 | 221.55 |
Other non-interest bearing current liabilities | 333.70 | 158.64 | 161.95 |
Current liabilities total | 450.89 | 353.92 | 383.95 |
Balance sheet total (liabilities) | 1 204.97 | 727.56 | 382.41 |
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