Carlsen, Vejle ApS — Credit Rating and Financial Key Figures
CVR number: 31472636
Emil Reesens Vej 32, 7500 Holstebro
Stig.Carlsen1@gmail.com
tel: 75721898
Income statement (kDKK)
2016 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | -98.14 |
| Employee benefit expenses | - 152.41 |
| Other operating expenses | - 118.75 |
| Total depreciation | -4.07 |
| EBIT | - 373.37 |
| Other financial expenses | -25.97 |
| Pre-tax profit | - 399.33 |
| Income taxes | 29.06 |
| Net earnings | - 370.28 |
Assets (kDKK)
2016 | |
|---|---|
| Intangible assets total | |
| Tangible assets total | |
| Investments total | |
| Long term receivables total | |
| Finished products/goods | 120.13 |
| Inventories total | 120.13 |
| Current trade debtors | 20.78 |
| Short term receivables total | 20.78 |
| Cash and bank deposits | 716.45 |
| Cash and cash equivalents | 716.45 |
| Balance sheet total (assets) | 857.36 |
Equity and liabilities (kDKK)
2016 | |
|---|---|
| Share capital | 125.00 |
| Retained earnings | 34.06 |
| Profit of the financial year | - 370.28 |
| Shareholders equity total | - 211.22 |
| Non-current liabilities total | |
| Current trade creditors | 16.13 |
| Current owed to participating | 12.98 |
| Current owed to group member | 1 037.59 |
| Other non-interest bearing current liabilities | 1.87 |
| Current liabilities total | 1 068.57 |
| Balance sheet total (liabilities) | 857.36 |
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