Murerfirmaet Klitgaard ApS — Credit Rating and Financial Key Figures
CVR number: 37829005
Spedalsø 33-35, 8700 Horsens
murerklitgaard@gmail.com
tel: 20595944
horsensmurer.dk
Income statement (kDKK)
2016 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 1 474.68 |
| Employee benefit expenses | -1 346.02 |
| Total depreciation | -23.01 |
| EBIT | 105.64 |
| Other financial income | 0.46 |
| Other financial expenses | -16.06 |
| Pre-tax profit | 90.04 |
| Income taxes | -23.54 |
| Net earnings | 66.50 |
Assets (kDKK)
2016 | |
|---|---|
| Goodwill | 24.00 |
| Intangible assets total | 24.00 |
| Machinery and equipment | 68.04 |
| Tangible assets total | 68.04 |
| Investments total | |
| Long term receivables total | |
| Raw materials and consumables | 5.00 |
| Inventories total | 5.00 |
| Current trade debtors | 399.08 |
| Current amounts owed by group member comp. | 6.56 |
| Current other receivables | 111.98 |
| Short term receivables total | 517.61 |
| Balance sheet total (assets) | 614.65 |
Equity and liabilities (kDKK)
2016 | |
|---|---|
| Share capital | 50.00 |
| Retained earnings | 10.48 |
| Profit of the financial year | 66.50 |
| Shareholders equity total | 126.98 |
| Provisions | 7.83 |
| Non-current liabilities total | |
| Current loans from credit institutions | 25.50 |
| Current trade creditors | 118.04 |
| Short-term deferred tax liabilities | 24.46 |
| Other non-interest bearing current liabilities | 311.83 |
| Current liabilities total | 479.84 |
| Balance sheet total (liabilities) | 614.65 |
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