CHR. FENTZ OG SØN V.V.S, FAABORG ApS — Credit Rating and Financial Key Figures
CVR number: 49359918
Odensevej 97, 5600 Faaborg
fentz@live.dk
tel: 62614547
Income statement (kDKK)
2016 | |
---|---|
Fiscal period length | 12 |
Net sales | |
Gross profit | 2 991.76 |
Employee benefit expenses | -3 436.03 |
Total depreciation | -40.82 |
EBIT | - 485.09 |
Other financial income | 24.08 |
Other financial expenses | -94.75 |
Pre-tax profit | - 555.76 |
Income taxes | 51.72 |
Net earnings | - 504.04 |
Assets (kDKK)
2016 | |
---|---|
Intangible assets total | |
Machinery and equipment | 153.23 |
Tangible assets total | 153.23 |
Investments total | |
Long term receivables total | |
Finished products/goods | 448.25 |
Inventories total | 448.25 |
Current trade debtors | 1 272.57 |
Current amounts owed by group member comp. | 342.43 |
Prepayments and accrued income | 74.73 |
Current other receivables | 275.47 |
Short term receivables total | 1 965.19 |
Cash and bank deposits | 1.90 |
Cash and cash equivalents | 1.90 |
Balance sheet total (assets) | 2 568.56 |
Equity and liabilities (kDKK)
2016 | |
---|---|
Share capital | 200.00 |
Retained earnings | 115.06 |
Profit of the financial year | - 504.04 |
Shareholders equity total | - 188.98 |
Non-current liabilities total | |
Current loans from credit institutions | 564.52 |
Current trade creditors | 562.75 |
Other non-interest bearing current liabilities | 1 630.28 |
Current liabilities total | 2 757.54 |
Balance sheet total (liabilities) | 2 568.56 |
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