Anpartsselskabet af 21-12 2017 — Credit Rating and Financial Key Figures
CVR number: 32826806
Lergravsvej 8 A, 3490 Kvistgård
sebastian@sparre.eu
tel: 21240077
Income statement (kDKK)
2016 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 2 401.58 |
| Employee benefit expenses | -2 161.99 |
| Total depreciation | -9.63 |
| EBIT | 229.96 |
| Other financial expenses | -54.06 |
| Pre-tax profit | 175.89 |
| Income taxes | -42.45 |
| Net earnings | 133.44 |
Assets (kDKK)
2016 | |
|---|---|
| Intangible assets total | |
| Tangible assets total | |
| Investments total | |
| Long term receivables total | |
| Raw materials and consumables | 45.22 |
| Inventories total | 45.22 |
| Current trade debtors | 609.27 |
| Prepayments and accrued income | 65.44 |
| Current other receivables | 55.06 |
| Current deferred tax assets | 62.98 |
| Short term receivables total | 792.74 |
| Balance sheet total (assets) | 837.96 |
Equity and liabilities (kDKK)
2016 | |
|---|---|
| Share capital | 80.00 |
| Retained earnings | - 411.52 |
| Profit of the financial year | 133.44 |
| Shareholders equity total | - 198.07 |
| Non-current liabilities total | |
| Current loans from credit institutions | 204.01 |
| Current trade creditors | 119.27 |
| Other non-interest bearing current liabilities | 712.76 |
| Current liabilities total | 1 036.03 |
| Balance sheet total (liabilities) | 837.96 |
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