TØMRERMESTER OVE HANSEN. VIG ApS — Credit Rating and Financial Key Figures
CVR number: 14948678
Vangsbovej 14, 4560 Vig
tel: 59315677
Income statement (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 5.50 | -33.29 | -16.55 |
| Total depreciation | -2.75 | -6.76 | |
| EBIT | 2.75 | -40.04 | -16.55 |
| Other financial expenses | -10.87 | -3.56 | -4.86 |
| Pre-tax profit | -8.12 | -43.60 | -21.41 |
| Income taxes | -0.03 | ||
| Net earnings | -8.15 | -43.60 | -21.41 |
Assets (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 6.76 | ||
| Tangible assets total | 6.76 | ||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 27.11 | ||
| Prepayments and accrued income | 4.49 | ||
| Current other receivables | 10.79 | 17.43 | 0.00 |
| Short term receivables total | 42.39 | 17.43 | 0.00 |
| Cash and bank deposits | 15.45 | 15.98 | 22.05 |
| Cash and cash equivalents | 15.45 | 15.98 | 22.05 |
| Balance sheet total (assets) | 64.60 | 33.41 | 22.05 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 |
| Retained earnings | - 421.78 | - 429.92 | - 473.53 |
| Profit of the financial year | -8.15 | -43.60 | -21.41 |
| Shareholders equity total | - 229.92 | - 273.53 | - 294.94 |
| Non-current liabilities total | |||
| Current trade creditors | 20.89 | 20.00 | 20.00 |
| Current owed to participating | 273.61 | 286.94 | 296.99 |
| Other non-interest bearing current liabilities | 0.03 | ||
| Current liabilities total | 294.52 | 306.94 | 316.99 |
| Balance sheet total (liabilities) | 64.60 | 33.41 | 22.05 |
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