MALERFIRMAET BRØDRENE POULSEN ApS — Credit Rating and Financial Key Figures
CVR number: 35834117
Lyngbygårdsvej 63, Yderup 8381 Tilst
kim@brpoulsen.dk
tel: 30204050
Income statement (kDKK)
2016 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 3 208.51 |
| Employee benefit expenses | -3 559.97 |
| Total depreciation | -17.75 |
| EBIT | - 369.21 |
| Other financial expenses | -5.29 |
| Pre-tax profit | - 374.50 |
| Income taxes | 81.27 |
| Net earnings | - 293.22 |
Assets (kDKK)
2016 | |
|---|---|
| Intangible assets total | |
| Machinery and equipment | 61.23 |
| Tangible assets total | 61.23 |
| Investments total | |
| Non-current other receivables | 42.00 |
| Long term receivables total | 42.00 |
| Raw materials and consumables | 31.21 |
| Inventories total | 31.21 |
| Current trade debtors | 948.15 |
| Prepayments and accrued income | 26.67 |
| Current other receivables | 25.81 |
| Current deferred tax assets | 79.58 |
| Short term receivables total | 1 080.22 |
| Cash and bank deposits | 50.31 |
| Cash and cash equivalents | 50.31 |
| Balance sheet total (assets) | 1 264.98 |
Equity and liabilities (kDKK)
2016 | |
|---|---|
| Share capital | 50.00 |
| Retained earnings | 115.02 |
| Profit of the financial year | - 293.22 |
| Shareholders equity total | - 128.21 |
| Non-current liabilities total | |
| Current trade creditors | 313.87 |
| Short-term deferred tax liabilities | 30.65 |
| Other non-interest bearing current liabilities | 1 048.67 |
| Current liabilities total | 1 393.19 |
| Balance sheet total (liabilities) | 1 264.98 |
Try the full version of our system for free
Create your own estimates for any company
Valuation analysis
See instructions
... and more!
No registration needed.