Aktieselskabet af 19/2 2018 — Credit Rating and Financial Key Figures
CVR number: 34460906
Lene Haus Vej 21, 7430 Ikast
Income statement (kDKK)
2016 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 1 323.70 |
| Employee benefit expenses | - 997.59 |
| Total depreciation | - 242.58 |
| EBIT | 83.53 |
| Other financial income | 3.02 |
| Other financial expenses | -69.25 |
| Pre-tax profit | 17.30 |
| Income taxes | -5.10 |
| Net earnings | 12.20 |
Assets (kDKK)
2016 | |
|---|---|
| Goodwill | 950.00 |
| Intangible assets total | 950.00 |
| Machinery and equipment | 157.73 |
| Tangible assets total | 157.73 |
| Investments total | |
| Non-current other receivables | 30.00 |
| Long term receivables total | 30.00 |
| Inventories total | |
| Current trade debtors | 566.81 |
| Current amounts owed by group member comp. | 69.67 |
| Prepayments and accrued income | 11.64 |
| Short term receivables total | 648.12 |
| Balance sheet total (assets) | 1 785.85 |
Equity and liabilities (kDKK)
2016 | |
|---|---|
| Share capital | 1 250.00 |
| Retained earnings | -1 029.93 |
| Profit of the financial year | 12.20 |
| Shareholders equity total | 232.27 |
| Provisions | 183.00 |
| Non-current liabilities total | |
| Current loans from credit institutions | 276.70 |
| Current trade creditors | 757.65 |
| Other non-interest bearing current liabilities | 336.24 |
| Current liabilities total | 1 370.58 |
| Balance sheet total (liabilities) | 1 785.85 |
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