CO Beton & Sammenstøbning ApS — Credit Rating and Financial Key Figures

CVR number: 37999199
Lunekrogen 4, 9200 Aalborg SV
Free credit report

Income statement (kDKK)

2017
2018
Fiscal period length1212
Net sales
Gross profit4 578.904 244.57
Employee benefit expenses-4 366.62-4 649.54
Total depreciation- 234.08- 226.04
EBIT-21.80- 631.01
Other financial expenses-21.80-13.25
Pre-tax profit-43.60- 644.25
Income taxes0.65141.54
Net earnings-42.95- 502.72

Assets (kDKK)

2017
2018
Intangible assets total
Buildings180.82139.09
Tangible assets total180.82139.09
Investments total
Long term receivables total
Finished products/goods16.9011.69
Inventories total16.9011.69
Current trade debtors405.79297.32
Prepayments and accrued income118.5773.41
Current other receivables504.99431.49
Current deferred tax assets0.65142.19
Short term receivables total1 030.01944.41
Cash and bank deposits40.60
Cash and cash equivalents40.60
Balance sheet total (assets)1 268.331 095.20

Equity and liabilities (kDKK)

2017
2018
Share capital50.0050.00
Retained earnings-42.95
Profit of the financial year-42.95- 502.72
Shareholders equity total7.05- 495.67
Non-current loans from credit institutions63.7844.89
Non-current liabilities total63.7844.89
Current loans from credit institutions24.00192.82
Current trade creditors72.92109.12
Other non-interest bearing current liabilities1 100.581 244.04
Current liabilities total1 197.501 545.98
Balance sheet total (liabilities)1 268.331 095.20
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