TØMRER & SNEDKERFIRMAET PETER THOMSEN ApS — Credit Rating and Financial Key Figures

CVR number: 26836573
Egevej 13, 3060 Espergærde
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Income statement (kDKK)

2016
Fiscal period length12
Net sales305.07
Gross profit305.07
Employee benefit expenses- 265.63
Total depreciation-37.50
EBIT1.93
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 equipment40.07
Tangible assets total40.07
Investments total
Non-current other receivables6.00
Long term receivables total6.00
Finished products/goods89.78
Inventories total89.78
Current trade debtors100.00
Current other receivables519.20
Short term receivables total619.20
Cash and bank deposits103.32
Cash and cash equivalents103.32
Balance sheet total (assets)858.37

Equity and liabilities (kDKK)

2016
Share capital125.00
Share premium account12.20
Retained earnings-3.71
Profit of the financial year-22.70
Shareholders equity total110.78
Non-current liabilities total
Current trade creditors629.99
Other non-interest bearing current liabilities117.60
Current liabilities total747.59
Balance sheet total (liabilities)858.37
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