Studio 123 IVS — Credit Rating and Financial Key Figures
CVR number: 37637912
S. Stubsvej 3, 7080 Børkop
mail@mccservice.dk
tel: 60219495
Income statement (kDKK)
2016 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | 275.49 |
| External services | -98.84 |
| Gross profit | 176.65 |
| Employee benefit expenses | - 131.66 |
| Total depreciation | -4.79 |
| EBIT | 40.20 |
| Other financial expenses | -3.53 |
| Pre-tax profit | 36.67 |
| Income taxes | -8.07 |
| Net earnings | 28.60 |
Assets (kDKK)
2016 | |
|---|---|
| Intangible assets total | |
| Machinery and equipment | 98.49 |
| Tangible assets total | 98.49 |
| Investments total | |
| Long term receivables total | |
| Raw materials and consumables | 107.70 |
| Inventories total | 107.70 |
| Current trade debtors | 4.25 |
| Current other receivables | 1.00 |
| Short term receivables total | 5.25 |
| Cash and bank deposits | 7.37 |
| Cash and cash equivalents | 7.37 |
| Balance sheet total (assets) | 218.80 |
Equity and liabilities (kDKK)
2016 | |
|---|---|
| Share capital | 5.00 |
| Other reserves | 7.15 |
| Retained earnings | -7.15 |
| Profit of the financial year | 28.60 |
| Shareholders equity total | 33.60 |
| Provisions | 13.52 |
| Non-current loans from credit institutions | 95.76 |
| Non-current liabilities total | 95.76 |
| Current trade creditors | 14.24 |
| Current owed to participating | 10.00 |
| Short-term deferred tax liabilities | 8.07 |
| Other non-interest bearing current liabilities | 43.62 |
| Current liabilities total | 75.93 |
| Balance sheet total (liabilities) | 218.80 |
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