MALERFIRMAET STOKHOLM ApS — Credit Rating and Financial Key Figures

CVR number: 33363567
Amtsvejen 109, 3320 Skævinge
ole@malerfirmaet-stokholm.dk
tel: 48261916

Income statement (kDKK)

2016
Fiscal period length12
Net sales
Gross profit2 548.82
Employee benefit expenses-2 916.46
Total depreciation-17.99
EBIT- 385.62
Other financial expenses-27.32
Pre-tax profit- 412.94
Net earnings- 412.94

Assets (kDKK)

2016
Intangible assets total
Buildings54.08
Tangible assets total54.08
Investments total13.59
Long term receivables total
Raw materials and consumables10.00
Inventories total10.00
Current trade debtors395.58
Prepayments and accrued income66.59
Current other receivables80.00
Short term receivables total542.17
Cash and bank deposits213.84
Cash and cash equivalents213.84
Balance sheet total (assets)833.68

Equity and liabilities (kDKK)

2016
Share capital80.00
Retained earnings-33.61
Profit of the financial year- 412.94
Shareholders equity total- 366.56
Non-current liabilities total
Current trade creditors57.67
Current owed to participating2.94
Short-term deferred tax liabilities293.02
Other non-interest bearing current liabilities846.61
Current liabilities total1 200.24
Balance sheet total (liabilities)833.68
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