J.O. ANLÆGSGARTNER & MASKINUDLEJNING ApS — Credit Rating and Financial Key Figures
CVR number: 34705275
Hillerødvejen 21, Bonderup 3250 Gilleleje
Income statement (kDKK)
2016 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | 213.60 |
| Costs of manufacturing | - 154.31 |
| External services | -14.20 |
| Gross profit | 45.09 |
| Employee benefit expenses | - 178.67 |
| Total depreciation | -18.30 |
| EBIT | - 151.88 |
| Pre-tax profit | - 151.88 |
| Net earnings | - 151.88 |
Assets (kDKK)
2016 | |
|---|---|
| Intangible assets total | |
| Machinery and equipment | 103.95 |
| Tangible assets total | 103.95 |
| Investments total | 180.00 |
| Long term receivables total | |
| Finished products/goods | 85.00 |
| Inventories total | 85.00 |
| Current trade debtors | 28.60 |
| Current other receivables | 88.96 |
| Short term receivables total | 117.56 |
| Cash and bank deposits | 33.93 |
| Cash and cash equivalents | 33.93 |
| Balance sheet total (assets) | 520.44 |
Equity and liabilities (kDKK)
2016 | |
|---|---|
| Share capital | 80.00 |
| Retained earnings | -39.22 |
| Profit of the financial year | - 151.88 |
| Shareholders equity total | - 111.10 |
| Non-current liabilities total | |
| Short-term deferred tax liabilities | 4.00 |
| Other non-interest bearing current liabilities | 627.54 |
| Current liabilities total | 631.54 |
| Balance sheet total (liabilities) | 520.44 |
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