SIXHØJ RÅDGIVENDE INGENIØRER A/S — Credit Rating and Financial Key Figures
CVR number: 32674283
Baldersvej 10, 8850 Bjerringbro
ks@sixhoj.dk
tel: 23279742
Income statement (kDKK)
2016 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 3 261.23 |
| Employee benefit expenses | -3 995.45 |
| Total depreciation | -63.01 |
| EBIT | - 797.23 |
| Other financial income | 0.63 |
| Other financial expenses | -31.33 |
| Pre-tax profit | - 827.94 |
| Income taxes | 173.58 |
| Net earnings | - 654.37 |
Assets (kDKK)
2016 | |
|---|---|
| Goodwill | 40.00 |
| Intangible assets total | 40.00 |
| Machinery and equipment | 44.91 |
| Tangible assets total | 44.91 |
| Investments total | |
| Long term receivables total | |
| Inventories total | |
| Current trade debtors | 700.03 |
| Prepayments and accrued income | 23.55 |
| Current other receivables | 24.64 |
| Current deferred tax assets | 375.00 |
| Short term receivables total | 1 123.22 |
| Cash and bank deposits | 373.29 |
| Cash and cash equivalents | 373.29 |
| Balance sheet total (assets) | 1 581.43 |
Equity and liabilities (kDKK)
2016 | |
|---|---|
| Share capital | 500.00 |
| Retained earnings | 609.93 |
| Profit of the financial year | - 654.37 |
| Shareholders equity total | 455.56 |
| Non-current other liabilities | 30.00 |
| Non-current liabilities total | 30.00 |
| Current trade creditors | 343.93 |
| Current owed to group member | 134.73 |
| Other non-interest bearing current liabilities | 617.21 |
| Current liabilities total | 1 095.87 |
| Balance sheet total (liabilities) | 1 581.43 |
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