Status 11.4.2017 ApS — Credit Rating and Financial Key Figures
CVR number: 36493097
Hornbjergvej 98, Krajbjerg 8543 Hornslet
Income statement (kDKK)
2016 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 1 498.39 |
| Employee benefit expenses | -1 447.14 |
| Total depreciation | -38.68 |
| EBIT | 12.58 |
| Other financial income | -0.63 |
| Other financial expenses | -6.02 |
| Pre-tax profit | 5.93 |
| Income taxes | -2.11 |
| Net earnings | 3.82 |
Assets (kDKK)
2016 | |
|---|---|
| Intangible assets total | |
| Machinery and equipment | 123.08 |
| Tangible assets total | 123.08 |
| Investments total | |
| Long term receivables total | |
| Inventories total | |
| Current trade debtors | 99.40 |
| Prepayments and accrued income | 64.61 |
| Current other receivables | 324.61 |
| Short term receivables total | 488.62 |
| Cash and bank deposits | 278.21 |
| Cash and cash equivalents | 278.21 |
| Balance sheet total (assets) | 889.91 |
Equity and liabilities (kDKK)
2016 | |
|---|---|
| Share capital | 50.00 |
| Retained earnings | 10.85 |
| Profit of the financial year | 3.82 |
| Shareholders equity total | 64.67 |
| Provisions | 3.12 |
| Non-current liabilities total | |
| Current trade creditors | 347.04 |
| Current owed to participating | 50.26 |
| Short-term deferred tax liabilities | 2.64 |
| Other non-interest bearing current liabilities | 422.18 |
| Current liabilities total | 822.12 |
| Balance sheet total (liabilities) | 889.91 |
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