Trondhjemsgade ApS — Credit Rating and Financial Key Figures
CVR number: 36714069
Vesterbro 67, 9000 Aalborg
lars@hogh-mobler.dk
tel: 28128944
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 505.02 | -9.60 |
| EBIT | 505.02 | -9.60 |
| Other financial income | 2.19 | 21.36 |
| Other financial expenses | - 173.88 | |
| Pre-tax profit | 333.34 | 11.77 |
| Income taxes | -27.22 | -2.59 |
| Net earnings | 306.12 | 9.18 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 236.17 | 149.15 |
| Current other receivables | 302.44 | 312.24 |
| Short term receivables total | 538.62 | 461.40 |
| Cash and bank deposits | 61.62 | 54.44 |
| Cash and cash equivalents | 61.62 | 54.44 |
| Balance sheet total (assets) | 600.23 | 515.84 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Retained earnings | 140.45 | 446.57 |
| Profit of the financial year | 306.12 | 9.18 |
| Shareholders equity total | 496.57 | 505.75 |
| Non-current liabilities total | ||
| Current trade creditors | 7.50 | 7.50 |
| Short-term deferred tax liabilities | 96.16 | 2.59 |
| Current liabilities total | 103.66 | 10.09 |
| Balance sheet total (liabilities) | 600.23 | 515.84 |
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