Elselskabet af 23. juni 2017 ApS — Credit Rating and Financial Key Figures
CVR number: 36967285
Ejby Industrivej 28 B, 2600 Glostrup
Income statement (kDKK)
2016 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 4 706.57 |
| Employee benefit expenses | -4 578.23 |
| Total depreciation | - 201.08 |
| EBIT | -72.75 |
| Other financial income | 0.30 |
| Other financial expenses | -58.87 |
| Pre-tax profit | - 131.32 |
| Net earnings | - 131.32 |
Assets (kDKK)
2016 | |
|---|---|
| Goodwill | 7.50 |
| Intangible assets total | 7.50 |
| Machinery and equipment | 352.42 |
| Tangible assets total | 352.42 |
| Investments total | 65.95 |
| Long term receivables total | |
| Raw materials and consumables | 233.36 |
| Inventories total | 233.36 |
| Current trade debtors | 1 984.30 |
| Prepayments and accrued income | 57.03 |
| Current other receivables | 713.39 |
| Short term receivables total | 2 754.72 |
| Balance sheet total (assets) | 3 413.96 |
Equity and liabilities (kDKK)
2016 | |
|---|---|
| Share capital | 50.00 |
| Profit of the financial year | - 131.32 |
| Shareholders equity total | -81.32 |
| Non-current liabilities total | |
| Current loans from credit institutions | 164.82 |
| Advances received | 527.07 |
| Current trade creditors | 1 377.06 |
| Current owed to participating | 0.08 |
| Other non-interest bearing current liabilities | 1 426.24 |
| Current liabilities total | 3 495.28 |
| Balance sheet total (liabilities) | 3 413.96 |
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