TØMRER & SNEDKERFIRMAET PETER THOMSEN ApS — Credit Rating and Financial Key Figures
CVR number: 26836573
Egevej 13, 3060 Espergærde
Income statement (kDKK)
2016 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | 305.07 |
| Gross profit | 305.07 |
| Employee benefit expenses | - 265.63 |
| Total depreciation | -37.50 |
| EBIT | 1.93 |
| Other financial expenses | -17.66 |
| Pre-tax profit | -15.73 |
| Income taxes | -6.97 |
| Net earnings | -22.70 |
Assets (kDKK)
2016 | |
|---|---|
| Intangible assets total | |
| Machinery and equipment | 40.07 |
| Tangible assets total | 40.07 |
| Investments total | |
| Non-current other receivables | 6.00 |
| Long term receivables total | 6.00 |
| Finished products/goods | 89.78 |
| Inventories total | 89.78 |
| Current trade debtors | 100.00 |
| Current other receivables | 519.20 |
| Short term receivables total | 619.20 |
| Cash and bank deposits | 103.32 |
| Cash and cash equivalents | 103.32 |
| Balance sheet total (assets) | 858.37 |
Equity and liabilities (kDKK)
2016 | |
|---|---|
| Share capital | 125.00 |
| Share premium account | 12.20 |
| Retained earnings | -3.71 |
| Profit of the financial year | -22.70 |
| Shareholders equity total | 110.78 |
| Non-current liabilities total | |
| Current trade creditors | 629.99 |
| Other non-interest bearing current liabilities | 117.60 |
| Current liabilities total | 747.59 |
| Balance sheet total (liabilities) | 858.37 |
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