TØMRERMESTER OLE BØGH IVS — Credit Rating and Financial Key Figures
CVR number: 35813535
Søndermarksgade 35, 8643 Ans By
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 339.55 | 170.57 |
| Employee benefit expenses | - 226.85 | - 216.19 |
| EBIT | 112.70 | -45.62 |
| Other financial income | 0.08 | |
| Other financial expenses | -1.11 | -1.58 |
| Pre-tax profit | 111.67 | -47.19 |
| Income taxes | -24.56 | |
| Net earnings | 87.11 | -47.19 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 15.21 | |
| Prepayments and accrued income | 2.98 | |
| Current other receivables | 2.93 | |
| Short term receivables total | 2.98 | 18.14 |
| Cash and bank deposits | 149.56 | 9.10 |
| Cash and cash equivalents | 149.56 | 9.10 |
| Balance sheet total (assets) | 152.54 | 27.24 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 0.01 | 0.01 |
| Shares repurchased | 35.00 | |
| Other reserves | 49.99 | 49.99 |
| Retained earnings | -82.73 | 4.38 |
| Profit of the financial year | 87.11 | -47.19 |
| Shareholders equity total | 89.38 | 7.18 |
| Non-current liabilities total | ||
| Current trade creditors | 0.74 | 3.28 |
| Current owed to participating | 16.12 | 8.62 |
| Short-term deferred tax liabilities | 24.56 | |
| Other non-interest bearing current liabilities | 21.74 | 8.16 |
| Current liabilities total | 63.16 | 20.05 |
| Balance sheet total (liabilities) | 152.54 | 27.24 |
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