Tømreren fra Aarhus ApS — Credit Rating and Financial Key Figures
CVR number: 35248838
Søndergade 44, 8000 Aarhus C
jeppe@jmt-as.dk
Income statement (kDKK)
2016 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 563.27 |
| Employee benefit expenses | - 633.03 |
| Total depreciation | -36.48 |
| EBIT | - 106.24 |
| Other financial income | 0.52 |
| Other financial expenses | -17.80 |
| Pre-tax profit | - 123.52 |
| Income taxes | 8.00 |
| Net earnings | - 115.52 |
Assets (kDKK)
2016 | |
|---|---|
| Intangible assets total | |
| Machinery and equipment | 458.54 |
| Tangible assets total | 458.54 |
| Investments total | |
| Long term receivables total | |
| Raw materials and consumables | 15.00 |
| Inventories total | 15.00 |
| Current trade debtors | 85.12 |
| Prepayments and accrued income | 24.19 |
| Current other receivables | 37.42 |
| Current deferred tax assets | 13.00 |
| Short term receivables total | 159.73 |
| Balance sheet total (assets) | 633.26 |
Equity and liabilities (kDKK)
2016 | |
|---|---|
| Share capital | 80.00 |
| Retained earnings | - 227.59 |
| Profit of the financial year | - 115.52 |
| Shareholders equity total | - 263.11 |
| Non-current leasing loans | 169.46 |
| Non-current liabilities total | 169.46 |
| Current loans from credit institutions | 132.72 |
| Current trade creditors | 496.28 |
| Other non-interest bearing current liabilities | 97.91 |
| Current liabilities total | 726.91 |
| Balance sheet total (liabilities) | 633.26 |
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