MURERFIRMAET AHLSTRØM & KJÆRHUS ApS — Credit Rating and Financial Key Figures
CVR number: 32469205
Enebærparken 142, Vonsild 6000 Kolding
frank@murerfirmaet-ak.dk
tel: 27585138
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 327.08 | 580.48 |
| Employee benefit expenses | - 288.13 | - 377.54 |
| Other operating expenses | -11.42 | |
| Total depreciation | -21.00 | -18.50 |
| EBIT | 17.95 | 173.03 |
| Other financial income | 0.40 | 0.68 |
| Other financial expenses | -10.76 | -7.41 |
| Pre-tax profit | 7.59 | 166.30 |
| Income taxes | -13.93 | |
| Net earnings | 7.59 | 152.37 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 65.92 | 32.00 |
| Tangible assets total | 65.92 | 32.00 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 46.25 | 501.19 |
| Prepayments and accrued income | 5.17 | |
| Current other receivables | 51.49 | 85.59 |
| Short term receivables total | 102.90 | 586.78 |
| Balance sheet total (assets) | 168.82 | 618.77 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 125.00 | 125.00 |
| Retained earnings | - 141.47 | - 133.88 |
| Profit of the financial year | 7.59 | 152.37 |
| Shareholders equity total | -8.88 | 143.50 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 86.11 | 99.39 |
| Current trade creditors | 23.52 | 228.71 |
| Other non-interest bearing current liabilities | 68.06 | 147.18 |
| Current liabilities total | 177.69 | 475.28 |
| Balance sheet total (liabilities) | 168.82 | 618.77 |
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