Murerfirmaet 2A A/S — Credit Rating and Financial Key Figures
CVR number: 36045620
Ejby Industrivej 72, 2600 Glostrup
Income statement (kDKK)
2016 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 13 500.38 |
| Employee benefit expenses | -13 649.29 |
| Total depreciation | -95.78 |
| EBIT | - 244.69 |
| Other financial expenses | -47.53 |
| Pre-tax profit | - 292.22 |
| Income taxes | 62.87 |
| Net earnings | - 229.35 |
Assets (kDKK)
2016 | |
|---|---|
| Goodwill | 157.50 |
| Intangible assets total | 157.50 |
| Machinery and equipment | 84.03 |
| Tangible assets total | 84.03 |
| Investments total | 72.00 |
| Long term receivables total | |
| Raw materials and consumables | 31.95 |
| Inventories total | 31.95 |
| Current trade debtors | 5 071.99 |
| Prepayments and accrued income | 290.31 |
| Current other receivables | 1 462.81 |
| Current deferred tax assets | 332.76 |
| Short term receivables total | 7 157.87 |
| Cash and bank deposits | 12.43 |
| Cash and cash equivalents | 12.43 |
| Balance sheet total (assets) | 7 515.78 |
Equity and liabilities (kDKK)
2016 | |
|---|---|
| Share capital | 500.00 |
| Retained earnings | - 962.06 |
| Profit of the financial year | - 229.35 |
| Shareholders equity total | - 691.42 |
| Non-current liabilities total | |
| Current loans from credit institutions | 897.13 |
| Advances received | 132.97 |
| Current trade creditors | 2 429.79 |
| Current owed to participating | 2 307.21 |
| Other non-interest bearing current liabilities | 2 440.10 |
| Current liabilities total | 8 207.20 |
| Balance sheet total (liabilities) | 7 515.78 |
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