Selskabet af 29/10 1977 Esbjerg ApS — Credit Rating and Financial Key Figures
CVR number: 82455310
Matrosvænget 146, Hjerting 6710 Esbjerg V
tel: 75156111
Income statement (kDKK)
2016 | |
---|---|
Fiscal period length | 12 |
Net sales | |
Gross profit | 1 806.91 |
Employee benefit expenses | -1 694.16 |
Total depreciation | -43.79 |
EBIT | 68.97 |
Other financial income | 13.01 |
Other financial expenses | -58.65 |
Pre-tax profit | 368.92 |
Income taxes | -81.45 |
Net earnings | 287.47 |
Assets (kDKK)
2016 | |
---|---|
Intangible assets total | |
Machinery and equipment | 47.47 |
Other tangible assets | 83.60 |
Tangible assets total | 131.07 |
Investments total | -83.60 |
Long term receivables total | |
Inventories total | |
Current trade debtors | 60.58 |
Current amounts owed by group member comp. | 434.31 |
Prepayments and accrued income | 3.74 |
Current other receivables | 523.50 |
Short term receivables total | 1 022.13 |
Cash and bank deposits | 0.25 |
Cash and cash equivalents | 0.25 |
Balance sheet total (assets) | 1 069.85 |
Equity and liabilities (kDKK)
2016 | |
---|---|
Share capital | 425.00 |
Shares repurchased | 100.00 |
Retained earnings | -45.28 |
Profit of the financial year | 287.47 |
Shareholders equity total | 767.19 |
Non-current deferred tax liabilities | 22.45 |
Non-current liabilities total | 22.45 |
Current loans from credit institutions | 85.37 |
Current trade creditors | 89.18 |
Short-term deferred tax liabilities | 30.55 |
Other non-interest bearing current liabilities | 68.11 |
Current liabilities total | 273.21 |
Balance sheet total (liabilities) | 1 062.85 |
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