4. juli ApS — Credit Rating and Financial Key Figures
CVR number: 35405011
Brunsegyden 13, Render 5690 Tommerup
peter@skovhavegaard.com
tel: 65960626
Income statement (kDKK)
2016 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 248.10 |
| Employee benefit expenses | -1 695.67 |
| Total depreciation | - 102.30 |
| EBIT | -1 549.87 |
| Other financial expenses | - 138.44 |
| Pre-tax profit | -1 688.31 |
| Net earnings | -1 688.31 |
Assets (kDKK)
2016 | |
|---|---|
| Intangible assets total | |
| Buildings | 377.42 |
| Tangible assets total | 377.42 |
| Investments total | 0.00 |
| Long term receivables total | |
| Raw materials and consumables | 427.40 |
| Inventories total | 427.40 |
| Current trade debtors | 0.00 |
| Prepayments and accrued income | 240.00 |
| Current other receivables | 31.13 |
| Short term receivables total | 271.13 |
| Balance sheet total (assets) | 1 075.95 |
Equity and liabilities (kDKK)
2016 | |
|---|---|
| Share capital | 80.00 |
| Share premium account | 5.00 |
| Retained earnings | - 285.45 |
| Profit of the financial year | -1 688.31 |
| Shareholders equity total | -1 888.76 |
| Provisions | 0.00 |
| Non-current leasing loans | 37.67 |
| Non-current liabilities total | 37.67 |
| Current loans from credit institutions | 1 903.32 |
| Current trade creditors | 737.97 |
| Current owed to participating | 43.11 |
| Other non-interest bearing current liabilities | 242.64 |
| Current liabilities total | 2 927.04 |
| Balance sheet total (liabilities) | 1 075.95 |
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