Dansk Industri Plast ApS
CVR number: 39371480
Mosegyden 55, Vester Lunde 5450 Otterup
Income statement (kDKK)
2018 | |
---|---|
Fiscal period length | 12 |
Net sales | |
Gross profit | 4 884.40 |
Employee benefit expenses | -3 152.66 |
Total depreciation | - 199.15 |
EBIT | 1 532.60 |
Other financial expenses | -9.31 |
Pre-tax profit | 1 523.29 |
Income taxes | - 355.81 |
Net earnings | 1 167.48 |
Assets (kDKK)
2018 | |
---|---|
Intangible assets total | |
Buildings | 19.75 |
Machinery and equipment | 637.10 |
Tangible assets total | 656.85 |
Other receivables | 38.25 |
Investments total | 38.25 |
Long term receivables total | |
Raw materials and consumables | 2 000.00 |
Inventories total | 2 000.00 |
Current trade debtors | 864.40 |
Current other receivables | 91.90 |
Short term receivables total | 956.30 |
Cash and bank deposits | 2.03 |
Cash and cash equivalents | 2.03 |
Balance sheet total (assets) | 3 653.43 |
Equity and liabilities (kDKK)
2018 | |
---|---|
Share capital | 50.00 |
Profit of the financial year | 1 167.48 |
Shareholders equity total | 1 217.48 |
Provisions | 22.33 |
Non-current deferred tax liabilities | 333.48 |
Non-current liabilities total | 333.48 |
Current loans from credit institutions | 262.90 |
Current trade creditors | 289.69 |
Current owed to group member | 1 092.83 |
Other non-interest bearing current liabilities | 434.72 |
Current liabilities total | 2 080.15 |
Balance sheet total (liabilities) | 3 653.43 |
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