ANDERSEN BYG ApS — Credit Rating and Financial Key Figures
CVR number: 33050690
Middelgrundsvej 9, 4912 Harpelunde
andersenbyg@sport.dk
tel: 54901300
Income statement (kDKK)
2016 | |
---|---|
Fiscal period length | 12 |
Net sales | |
Gross profit | 628.55 |
Employee benefit expenses | - 538.59 |
Total depreciation | - 138.60 |
EBIT | -48.65 |
Other financial income | 10.04 |
Other financial expenses | -46.35 |
Pre-tax profit | -84.97 |
Net earnings | -84.97 |
Assets (kDKK)
2016 | |
---|---|
Goodwill | 240.00 |
Intangible assets total | 240.00 |
Buildings | 64.10 |
Tangible assets total | 64.10 |
Holdings in group member companies | 0.00 |
Investments total | 0.00 |
Non-current other receivables | 12.00 |
Long term receivables total | 12.00 |
Finished products/goods | 35.00 |
Inventories total | 35.00 |
Current trade debtors | 136.37 |
Current amounts owed by group member comp. | 511.88 |
Current other receivables | 220.00 |
Short term receivables total | 868.24 |
Balance sheet total (assets) | 1 219.34 |
Equity and liabilities (kDKK)
2016 | |
---|---|
Share capital | 80.00 |
Retained earnings | 301.96 |
Profit of the financial year | -84.97 |
Shareholders equity total | 297.00 |
Non-current loans from credit institutions | 5.66 |
Non-current liabilities total | 5.66 |
Current loans from credit institutions | 381.02 |
Current trade creditors | 134.19 |
Current owed to participating | 210.53 |
Other non-interest bearing current liabilities | 190.95 |
Current liabilities total | 916.69 |
Balance sheet total (liabilities) | 1 219.34 |
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