Faaborg Gulve ApS
CVR number: 36918993
Landevejen 1, Sh Lyndelse 5672 Broby
casper@faaborggulve.dk
tel: 22130066
Income statement (kDKK)
| 2016 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 470.04 |
| Employee benefit expenses | - 610.36 |
| Other operating expenses | -25.50 |
| Total depreciation | -4.50 |
| EBIT | - 170.32 |
| Other financial income | 0.70 |
| Other financial expenses | -33.38 |
| Pre-tax profit | - 203.00 |
| Income taxes | 43.86 |
| Net earnings | - 159.14 |
Assets (kDKK)
| 2016 | |
|---|---|
| Intangible assets total | |
| Machinery and equipment | 13.50 |
| Tangible assets total | 13.50 |
| Investments total | |
| Long term receivables total | |
| Finished products/goods | 167.04 |
| Inventories total | 167.04 |
| Current trade debtors | 144.09 |
| Prepayments and accrued income | 45.95 |
| Current other receivables | 21.00 |
| Current deferred tax assets | 42.87 |
| Short term receivables total | 253.91 |
| Balance sheet total (assets) | 434.45 |
Equity and liabilities (kDKK)
| 2016 | |
|---|---|
| Share capital | 52.50 |
| Retained earnings | 99.51 |
| Profit of the financial year | - 159.14 |
| Shareholders equity total | -7.13 |
| Non-current liabilities total | |
| Current loans from credit institutions | 61.22 |
| Current trade creditors | 149.69 |
| Current owed to participating | 18.75 |
| Other non-interest bearing current liabilities | 211.91 |
| Current liabilities total | 441.58 |
| Balance sheet total (liabilities) | 434.45 |
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