Tømrermester og Ventilation Eg & Hansen ApS — Credit Rating and Financial Key Figures
CVR number: 37620998
Banegraven 14, 3550 Slangerup
Income statement (kDKK)
2016 | 2017 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | 865.22 | 1 563.12 |
Employee benefit expenses | -1 552.53 | |
EBIT | 865.22 | 10.59 |
Other financial income | 1.85 | 16.25 |
Other financial expenses | -13.72 | -6.20 |
Pre-tax profit | 853.36 | 20.64 |
Income taxes | - 188.50 | -6.07 |
Net earnings | 664.86 | 14.56 |
Assets (kDKK)
2016 | 2017 | |
---|---|---|
Intangible assets total | ||
Tangible assets total | ||
Investments total | ||
Long term receivables total | ||
Inventories total | ||
Current trade debtors | 200.17 | 2 179.22 |
Current other receivables | 50.00 | 13.76 |
Short term receivables total | 250.17 | 2 192.98 |
Cash and bank deposits | 936.85 | 292.96 |
Cash and cash equivalents | 936.85 | 292.96 |
Balance sheet total (assets) | 1 187.03 | 2 485.94 |
Equity and liabilities (kDKK)
2016 | 2017 | |
---|---|---|
Share capital | 50.00 | 50.00 |
Retained earnings | 668.86 | |
Profit of the financial year | 664.86 | 14.56 |
Shareholders equity total | 714.86 | 733.42 |
Non-current liabilities total | ||
Current trade creditors | 20.00 | 40.00 |
Current owed to group member | 46.52 | |
Short-term deferred tax liabilities | 188.50 | 194.57 |
Other non-interest bearing current liabilities | 263.67 | 1 471.43 |
Current liabilities total | 472.17 | 1 752.52 |
Balance sheet total (liabilities) | 1 187.03 | 2 485.94 |
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