TJ & Lassen Entreprenør ApS
CVR number: 37828483
Skovvej 61, Thorning 8620 Kjellerup
Income statement (kDKK)
| 2016 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 424.42 |
| Employee benefit expenses | - 190.39 |
| Total depreciation | -2.20 |
| EBIT | 231.83 |
| Other financial income | 0.75 |
| Other financial expenses | -0.04 |
| Pre-tax profit | 232.53 |
| Income taxes | -49.05 |
| Net earnings | 183.48 |
Assets (kDKK)
| 2016 | |
|---|---|
| Intangible assets total | |
| Machinery and equipment | 153.60 |
| Tangible assets total | 153.60 |
| Investments total | |
| Long term receivables total | |
| Raw materials and consumables | 35.00 |
| Inventories total | 35.00 |
| Current trade debtors | 229.49 |
| Prepayments and accrued income | 73.07 |
| Current other receivables | 12.82 |
| Short term receivables total | 315.38 |
| Cash and bank deposits | 235.16 |
| Cash and cash equivalents | 235.16 |
| Balance sheet total (assets) | 739.14 |
Equity and liabilities (kDKK)
| 2016 | |
|---|---|
| Share capital | 50.00 |
| Profit of the financial year | 183.48 |
| Shareholders equity total | 233.48 |
| Provisions | 5.33 |
| Non-current liabilities total | |
| Current trade creditors | 405.72 |
| Short-term deferred tax liabilities | 43.71 |
| Other non-interest bearing current liabilities | 50.89 |
| Current liabilities total | 500.32 |
| Balance sheet total (liabilities) | 739.14 |
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