EM af 1. oktober 2017 A/S
CVR number: 82510028
Formervangen 21, 2600 Glostrup
gulve@meyers.dk
tel: 36787273
Income statement (kDKK)
| 2016 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 2 161.73 |
| Employee benefit expenses | -2 065.17 |
| Total depreciation | -18.61 |
| EBIT | 77.95 |
| Other financial expenses | -12.95 |
| Pre-tax profit | 65.00 |
| Net earnings | 65.00 |
Assets (kDKK)
| 2016 | |
|---|---|
| Intangible assets total | |
| Machinery and equipment | 133.40 |
| Tangible assets total | 133.40 |
| Other receivables | 44.40 |
| Investments total | 44.40 |
| Long term receivables total | |
| Raw materials and consumables | 454.55 |
| Inventories total | 454.55 |
| Current trade debtors | 456.84 |
| Current amounts owed by group member comp. | 24.40 |
| Current other receivables | 106.03 |
| Short term receivables total | 587.27 |
| Cash and bank deposits | 4.23 |
| Cash and cash equivalents | 4.23 |
| Balance sheet total (assets) | 1 223.85 |
Equity and liabilities (kDKK)
| 2016 | |
|---|---|
| Share capital | 500.00 |
| Retained earnings | - 805.31 |
| Profit of the financial year | 65.00 |
| Shareholders equity total | - 240.31 |
| Non-current other liabilities | 75.00 |
| Non-current liabilities total | 75.00 |
| Current loans from credit institutions | 68.89 |
| Current trade creditors | 384.04 |
| Other non-interest bearing current liabilities | 936.23 |
| Current liabilities total | 1 389.16 |
| Balance sheet total (liabilities) | 1 223.85 |
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