BILHUSET LAUMARK & STENTOFT A/S — Credit Rating and Financial Key Figures
CVR number: 35414479
Langebro 11, 6200 Aabenraa
Income statement (kDKK)
2016 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 2 786.50 |
| Employee benefit expenses | -5 129.66 |
| Total depreciation | -63.22 |
| EBIT | -2 406.38 |
| Other financial income | 19.88 |
| Other financial expenses | - 199.39 |
| Pre-tax profit | -2 585.89 |
| Income taxes | - 111.55 |
| Net earnings | -2 697.44 |
Assets (kDKK)
2016 | |
|---|---|
| Intangible assets total | |
| Buildings | 395.77 |
| Machinery and equipment | 453.47 |
| Tangible assets total | 849.24 |
| Investments total | |
| Long term receivables total | |
| Finished products/goods | 6 869.15 |
| Inventories total | 6 869.15 |
| Current trade debtors | 955.96 |
| Current other receivables | 196.54 |
| Short term receivables total | 1 152.50 |
| Cash and bank deposits | 1.23 |
| Cash and cash equivalents | 1.23 |
| Balance sheet total (assets) | 8 872.12 |
Equity and liabilities (kDKK)
2016 | |
|---|---|
| Share capital | 4 000.00 |
| Retained earnings | - 504.13 |
| Profit of the financial year | -2 697.44 |
| Shareholders equity total | 798.43 |
| Non-current liabilities total | |
| Current loans from credit institutions | 2 147.31 |
| Current trade creditors | 4 591.67 |
| Other non-interest bearing current liabilities | 1 029.76 |
| Accruals and deferred income | 304.95 |
| Current liabilities total | 8 073.69 |
| Balance sheet total (liabilities) | 8 872.12 |
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