Selskabet af 20. april 2018 ApS — Credit Rating and Financial Key Figures
CVR number: 36467010
Rydskovvej 11, 5560 Aarup
henrik@billeshoj-tomrerforretning.dk
tel: 66113590
Income statement (kDKK)
2016 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 2 047.50 |
| Employee benefit expenses | -1 631.16 |
| Total depreciation | - 136.74 |
| EBIT | 279.60 |
| Other financial income | 0.01 |
| Other financial expenses | -22.77 |
| Pre-tax profit | 256.84 |
| Income taxes | -58.33 |
| Net earnings | 198.51 |
Assets (kDKK)
2016 | |
|---|---|
| Goodwill | 225.00 |
| Intangible assets total | 225.00 |
| Land and waters | 328.50 |
| Buildings | 97.12 |
| Tangible assets total | 425.62 |
| Investments total | -0.00 |
| Long term receivables total | |
| Raw materials and consumables | 156.00 |
| Inventories total | 156.00 |
| Current trade debtors | 614.65 |
| Current deferred tax assets | 8.00 |
| Short term receivables total | 622.65 |
| Balance sheet total (assets) | 1 429.26 |
Equity and liabilities (kDKK)
2016 | |
|---|---|
| Share capital | 50.00 |
| Retained earnings | 56.61 |
| Profit of the financial year | 198.51 |
| Shareholders equity total | 305.12 |
| Provisions | -0.00 |
| Non-current leasing loans | 59.17 |
| Non-current liabilities total | 59.17 |
| Current loans from credit institutions | 250.75 |
| Current trade creditors | 473.61 |
| Current owed to participating | 44.18 |
| Current owed to group member | 79.66 |
| Other non-interest bearing current liabilities | 216.77 |
| Current liabilities total | 1 064.98 |
| Balance sheet total (liabilities) | 1 429.26 |
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