Godthåbsvej 22 ApS — Credit Rating and Financial Key Figures
CVR number: 26573971
Godthåbsvej 22, 7000 Fredericia
post@olemalthe.dk
tel: 75933075
Income statement (kDKK)
2016 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 2 891.56 |
| Employee benefit expenses | -2 690.52 |
| Total depreciation | -35.85 |
| EBIT | 165.19 |
| Other financial income | 15.54 |
| Other financial expenses | -0.24 |
| Pre-tax profit | 180.49 |
| Income taxes | -41.84 |
| Net earnings | 138.65 |
Assets (kDKK)
2016 | |
|---|---|
| Intangible assets total | |
| Machinery and equipment | 42.49 |
| Tangible assets total | 42.49 |
| Investments total | |
| Long term receivables total | |
| Raw materials and consumables | 5.50 |
| Inventories total | 5.50 |
| Current trade debtors | 572.45 |
| Prepayments and accrued income | 27.19 |
| Current other receivables | 72.28 |
| Short term receivables total | 671.92 |
| Cash and bank deposits | 924.93 |
| Cash and cash equivalents | 924.93 |
| Balance sheet total (assets) | 1 644.85 |
Equity and liabilities (kDKK)
2016 | |
|---|---|
| Share capital | 125.00 |
| Retained earnings | 247.32 |
| Profit of the financial year | 138.65 |
| Shareholders equity total | 510.97 |
| Provisions | 4.73 |
| Non-current liabilities total | |
| Current trade creditors | 286.36 |
| Short-term deferred tax liabilities | 38.02 |
| Other non-interest bearing current liabilities | 804.76 |
| Current liabilities total | 1 129.14 |
| Balance sheet total (liabilities) | 1 644.85 |
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