Selskabet af 8/12 2017, Ebeltoft ApS — Credit Rating and Financial Key Figures
CVR number: 34728461
Martin Hansens Vej 15, 8400 Ebeltoft
line@hjelm-vvs.dk
Income statement (kDKK)
2016 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 502.99 |
| Employee benefit expenses | - 788.45 |
| EBIT | - 285.47 |
| Other financial expenses | -40.84 |
| Pre-tax profit | - 326.31 |
| Net earnings | - 326.31 |
Assets (kDKK)
2016 | |
|---|---|
| Intangible assets total | |
| Tangible assets total | |
| Investments total | |
| Long term receivables total | |
| Raw materials and consumables | 116.12 |
| Inventories total | 116.12 |
| Current trade debtors | 328.14 |
| Current other receivables | 239.28 |
| Current deferred tax assets | 4.43 |
| Short term receivables total | 571.85 |
| Cash and bank deposits | 1.64 |
| Cash and cash equivalents | 1.64 |
| Balance sheet total (assets) | 689.60 |
Equity and liabilities (kDKK)
2016 | |
|---|---|
| Share capital | 100.00 |
| Retained earnings | -13.85 |
| Profit of the financial year | - 326.31 |
| Shareholders equity total | - 240.17 |
| Non-current liabilities total | |
| Current loans from credit institutions | 147.05 |
| Advances received | 76.13 |
| Current trade creditors | 101.61 |
| Current owed to participating | 298.29 |
| Other non-interest bearing current liabilities | 306.69 |
| Current liabilities total | 929.77 |
| Balance sheet total (liabilities) | 689.60 |
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