MORTEN BEIER ApS - SNEDKER OG TØMRERFIRMA — Credit Rating and Financial Key Figures

CVR number: 31482283
Lundgaardsgade 19, 7490 Aulum
morten.beier@mail.dk
tel: 50493764

Income statement (kDKK)

2016
Fiscal period length12
Net sales
Gross profit482.61
Employee benefit expenses- 553.77
Other operating expenses-11.50
Total depreciation-5.55
EBIT-65.21
Other financial expenses-9.51
Pre-tax profit-74.72
Income taxes16.15
Net earnings-58.57

Assets (kDKK)

2016
Intangible assets total
Buildings10.17
Tangible assets total10.17
Investments total
Long term receivables total
Raw materials and consumables73.51
Inventories total73.51
Current trade debtors1.69
Current amounts owed by group member comp.39.15
Current other receivables194.23
Current deferred tax assets48.00
Short term receivables total283.07
Cash and bank deposits14.00
Cash and cash equivalents14.00
Balance sheet total (assets)380.75

Equity and liabilities (kDKK)

2016
Share capital125.00
Retained earnings- 135.13
Profit of the financial year-58.57
Shareholders equity total-68.70
Non-current liabilities total
Advances received37.50
Current trade creditors136.61
Current owed to participating59.80
Other non-interest bearing current liabilities215.54
Current liabilities total449.45
Balance sheet total (liabilities)380.75
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