TØMRERMESTER PER VAABEN, VEJLE ApS — Credit Rating and Financial Key Figures
CVR number: 26993164
Boeskærvej 18, 7100 Vejle
tel: 75859303
Income statement (kDKK)
2016 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 1 758.25 |
| Employee benefit expenses | -1 821.61 |
| Total depreciation | -24.43 |
| EBIT | -87.79 |
| Other financial income | 1.79 |
| Other financial expenses | -4.05 |
| Pre-tax profit | -90.05 |
| Income taxes | 11.37 |
| Net earnings | -78.68 |
Assets (kDKK)
2016 | |
|---|---|
| Intangible assets total | |
| Machinery and equipment | 45.19 |
| Tangible assets total | 45.19 |
| Investments total | |
| Long term receivables total | |
| Finished products/goods | 50.00 |
| Inventories total | 50.00 |
| Current trade debtors | 261.10 |
| Prepayments and accrued income | 9.41 |
| Current other receivables | 24.01 |
| Current deferred tax assets | 12.54 |
| Short term receivables total | 307.06 |
| Cash and bank deposits | 763.33 |
| Cash and cash equivalents | 763.33 |
| Balance sheet total (assets) | 1 165.59 |
Equity and liabilities (kDKK)
2016 | |
|---|---|
| Share capital | 125.00 |
| Retained earnings | 4.05 |
| Profit of the financial year | -78.68 |
| Shareholders equity total | 50.37 |
| Non-current liabilities total | |
| Current trade creditors | 177.80 |
| Current owed to group member | 620.65 |
| Other non-interest bearing current liabilities | 316.76 |
| Current liabilities total | 1 115.21 |
| Balance sheet total (liabilities) | 1 165.59 |
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