Tømrermester Anders Møll IVS — Credit Rating and Financial Key Figures
CVR number: 36948132
A.P. Møllers Allé 9 B, 2791 Dragør
anders-moll@mail.dk
tel: 20205642
tm-anders-moll.dk
Income statement (kDKK)
2016 | |
---|---|
Fiscal period length | 12 |
Net sales | |
Gross profit | 3 244.47 |
Employee benefit expenses | -3 541.89 |
Total depreciation | - 141.19 |
EBIT | - 438.61 |
Other financial expenses | -47.97 |
Pre-tax profit | - 486.57 |
Net earnings | - 486.57 |
Assets (kDKK)
2016 | |
---|---|
Goodwill | 416.07 |
Intangible assets total | 416.07 |
Machinery and equipment | 114.45 |
Tangible assets total | 114.45 |
Investments total | |
Long term receivables total | |
Inventories total | |
Current trade debtors | 753.07 |
Prepayments and accrued income | 19.93 |
Current other receivables | 94.41 |
Short term receivables total | 867.40 |
Balance sheet total (assets) | 1 397.92 |
Equity and liabilities (kDKK)
2016 | |
---|---|
Share capital | 0.01 |
Profit of the financial year | - 486.57 |
Shareholders equity total | - 486.57 |
Non-current liabilities total | |
Current loans from credit institutions | 332.18 |
Current trade creditors | 401.21 |
Other non-interest bearing current liabilities | 1 151.10 |
Current liabilities total | 1 884.49 |
Balance sheet total (liabilities) | 1 397.92 |
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