Aalborg Gulvdesign ApS
CVR number: 36897503
Hjallerup Erhvervspark 2, 9320 Hjallerup
Income statement (kDKK)
| 2016 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 620.32 |
| Employee benefit expenses | - 994.88 |
| Total depreciation | -8.81 |
| EBIT | - 383.37 |
| Other financial income | 2.17 |
| Other financial expenses | -45.52 |
| Pre-tax profit | - 426.72 |
| Income taxes | 84.30 |
| Net earnings | - 342.42 |
Assets (kDKK)
| 2016 | |
|---|---|
| Intangible assets total | |
| Machinery and equipment | 42.84 |
| Tangible assets total | 42.84 |
| Other receivables | 4.50 |
| Investments total | 4.50 |
| Long term receivables total | |
| Finished products/goods | 35.00 |
| Inventories total | 35.00 |
| Current trade debtors | 131.99 |
| Prepayments and accrued income | 12.05 |
| Current other receivables | 25.00 |
| Current deferred tax assets | 84.30 |
| Short term receivables total | 253.34 |
| Balance sheet total (assets) | 335.68 |
Equity and liabilities (kDKK)
| 2016 | |
|---|---|
| Share capital | 50.00 |
| Profit of the financial year | - 342.42 |
| Shareholders equity total | - 292.42 |
| Non-current liabilities total | |
| Current loans from credit institutions | 38.54 |
| Current trade creditors | 156.90 |
| Current owed to participating | 56.84 |
| Current owed to group member | 86.67 |
| Other non-interest bearing current liabilities | 289.15 |
| Current liabilities total | 628.10 |
| Balance sheet total (liabilities) | 335.68 |
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