NÆSSETS MURERFIRMA ApS — Credit Rating and Financial Key Figures
CVR number: 36026006
Nørre Vilstrup Bygade 74 A, 6100 Haderslev
Income statement (kDKK)
2016 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 1 159.45 |
| Employee benefit expenses | -1 544.15 |
| Total depreciation | - 158.75 |
| EBIT | - 543.44 |
| Other financial expenses | -62.93 |
| Pre-tax profit | - 606.37 |
| Income taxes | 56.86 |
| Net earnings | - 549.51 |
Assets (kDKK)
2016 | |
|---|---|
| Goodwill | 226.47 |
| Intangible assets total | 226.47 |
| Machinery and equipment | 35.40 |
| Tangible assets total | 35.40 |
| Investments total | |
| Long term receivables total | |
| Semifinished products | 50.00 |
| Finished products/goods | 20.00 |
| Inventories total | 70.00 |
| Current other receivables | 27.80 |
| Short term receivables total | 27.80 |
| Cash and bank deposits | 7.81 |
| Cash and cash equivalents | 7.81 |
| Balance sheet total (assets) | 367.47 |
Equity and liabilities (kDKK)
2016 | |
|---|---|
| Share capital | 50.00 |
| Retained earnings | - 111.48 |
| Profit of the financial year | - 549.51 |
| Shareholders equity total | - 610.99 |
| Non-current loans from credit institutions | 118.14 |
| Non-current liabilities total | 118.14 |
| Current loans from credit institutions | 52.00 |
| Current trade creditors | 72.64 |
| Short-term deferred tax liabilities | 52.72 |
| Other non-interest bearing current liabilities | 682.96 |
| Current liabilities total | 860.33 |
| Balance sheet total (liabilities) | 367.47 |
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