MH Tømrer & Snedker ApS — Credit Rating and Financial Key Figures
CVR number: 36914017
Karupvej 6 B, 8000 Aarhus C
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 896.76 | 1 878.97 |
| Employee benefit expenses | - 767.14 | - 960.83 |
| Other operating expenses | - 430.76 | - 548.85 |
| EBIT | - 301.14 | 369.28 |
| Other financial expenses | -5.83 | -10.35 |
| Pre-tax profit | - 306.97 | 358.94 |
| Income taxes | 30.99 | |
| Net earnings | - 275.98 | 358.94 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | 11.43 | 11.43 |
| Long term receivables total | ||
| Raw materials and consumables | 200.00 | |
| Inventories total | 200.00 | |
| Current trade debtors | 6.27 | 187.71 |
| Current amounts owed by group member comp. | 196.04 | |
| Current other receivables | 100.00 | |
| Short term receivables total | 6.27 | 483.75 |
| Cash and bank deposits | 225.12 | 35.17 |
| Cash and cash equivalents | 225.12 | 35.17 |
| Balance sheet total (assets) | 242.82 | 730.35 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Retained earnings | -0.00 | - 275.98 |
| Profit of the financial year | - 275.98 | 358.94 |
| Shareholders equity total | - 225.98 | 132.96 |
| Non-current liabilities total | ||
| Current trade creditors | 255.49 | 424.06 |
| Current owed to group member | 88.03 | |
| Other non-interest bearing current liabilities | 125.29 | 173.34 |
| Current liabilities total | 468.81 | 597.40 |
| Balance sheet total (liabilities) | 242.82 | 730.35 |
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