Ejendomsselskabet af 2009 og montage ApS — Credit Rating and Financial Key Figures
CVR number: 37778893
Børsgade 9, 9330 Dronninglund
ejendoms2009@mail.com
Income statement (kDKK)
2016 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | 4 645.95 |
| External services | 1 226.14 |
| Gross profit | 5 872.09 |
| Employee benefit expenses | -2 542.50 |
| Total depreciation | - 178.96 |
| EBIT | 8 593.54 |
| Other financial expenses | 75.80 |
| Pre-tax profit | 32.18 |
| Income taxes | -32.18 |
| Net earnings |
Assets (kDKK)
2016 | |
|---|---|
| Intangible assets total | |
| Land and waters | 76.00 |
| Buildings | 163.79 |
| Tangible assets total | 239.79 |
| Holdings in group member companies | 50.00 |
| Participating interests | 25.00 |
| Investments total | 75.00 |
| Long term receivables total | |
| Raw materials and consumables | 37.52 |
| Inventories total | 37.52 |
| Current trade debtors | 293.09 |
| Current amounts owed by group member comp. | 50.00 |
| Current owed by particip. interest comp. | 32.95 |
| Short term receivables total | 376.05 |
| Cash and bank deposits | 584.13 |
| Cash and cash equivalents | 584.13 |
| Balance sheet total (assets) | 1 312.50 |
Equity and liabilities (kDKK)
2016 | |
|---|---|
| Share capital | 50.00 |
| Retained earnings | 146.67 |
| Shareholders equity total | 196.67 |
| Provisions | 32.13 |
| Non-current loans from credit institutions | 5.40 |
| Non-current liabilities total | 5.40 |
| Short-term capital loans | 620.31 |
| Current trade creditors | 457.99 |
| Current liabilities total | 1 078.30 |
| Balance sheet total (liabilities) | 1 312.50 |
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