ANPARTSSELSKABET SØREN LARSEN VVS — Credit Rating and Financial Key Figures
CVR number: 52757711
Borggårdsparken 39, 7080 Børkop
tel: 75868897
Income statement (kDKK)
2016 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | 1 274.37 |
| Other operating income | 34.40 |
| Purchases during the financial year | - 579.21 |
| External services | - 204.78 |
| Gross profit | 524.78 |
| Employee benefit expenses | - 751.04 |
| Total depreciation | -0.00 |
| EBIT | - 226.26 |
| Income from other inv. held as non-curr. assets | 2.64 |
| Pre-tax profit | - 223.62 |
| Income taxes | 51.26 |
| Net earnings | - 172.36 |
Assets (kDKK)
2016 | |
|---|---|
| Intangible assets total | |
| Machinery and equipment | 0.00 |
| Tangible assets total | 0.00 |
| Investments total | |
| Non-current loans receivable | 754.02 |
| Long term receivables total | 754.02 |
| Inventories total | |
| Current other receivables | 32.88 |
| Current deferred tax assets | 85.14 |
| Short term receivables total | 118.02 |
| Cash and bank deposits | 857.15 |
| Cash and cash equivalents | 857.15 |
| Balance sheet total (assets) | 1 729.18 |
Equity and liabilities (kDKK)
2016 | |
|---|---|
| Share capital | 250.00 |
| Retained earnings | 1 555.78 |
| Profit of the financial year | - 172.36 |
| Shareholders equity total | 1 633.42 |
| Non-current liabilities total | |
| Current trade creditors | 15.50 |
| Other non-interest bearing current liabilities | 80.26 |
| Current liabilities total | 95.77 |
| Balance sheet total (liabilities) | 1 729.18 |
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