COMMERCIALGROUP ApS
CVR number: 25077148
Østre Stationsvej 33, 5000 Odense C
aa@commercialgroup.dk
Income statement (kDKK)
2016 | |
---|---|
Fiscal period length | 12 |
Net sales | 1 443.74 |
Costs of manufacturing | -1.00 |
External services | - 369.10 |
Gross profit | 1 075.65 |
Employee benefit expenses | - 503.78 |
EBIT | 571.86 |
Other financial expenses | -2.06 |
Pre-tax profit | 569.81 |
Income taxes | - 121.94 |
Net earnings | 447.87 |
Assets (kDKK)
2016 | |
---|---|
Intangible assets total | |
Machinery and equipment | 97.33 |
Tangible assets total | 97.33 |
Investments total | |
Long term receivables total | |
Inventories total | |
Current trade debtors | 65.82 |
Current other receivables | 1 290.01 |
Short term receivables total | 1 355.83 |
Cash and bank deposits | 15.10 |
Cash and cash equivalents | 15.10 |
Balance sheet total (assets) | 1 468.26 |
Equity and liabilities (kDKK)
2016 | |
---|---|
Share capital | 80.00 |
Retained earnings | - 327.41 |
Profit of the financial year | 447.87 |
Shareholders equity total | 200.46 |
Non-current liabilities total | |
Current loans from credit institutions | 16.15 |
Current trade creditors | 73.30 |
Short-term deferred tax liabilities | 121.94 |
Other non-interest bearing current liabilities | 1 056.41 |
Current liabilities total | 1 267.80 |
Balance sheet total (liabilities) | 1 468.26 |
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