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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