ODDER MURERFORRETNING ApS — Credit Rating and Financial Key Figures
CVR number: 35486860
Horsensvej 2, 8300 Odder
mail@oddermurer.dk
tel: 52403020
Income statement (kDKK)
2016 | 2017 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | 12 094.68 | 15 281.33 |
Employee benefit expenses | -13 191.67 | -13 887.81 |
Other operating expenses | -43.44 | -43.91 |
Total depreciation | - 232.46 | - 254.68 |
EBIT | -1 372.89 | 1 094.93 |
Other financial expenses | - 221.84 | - 271.58 |
Pre-tax profit | -1 594.73 | 823.35 |
Income taxes | 323.44 | - 224.53 |
Net earnings | -1 271.29 | 598.81 |
Assets (kDKK)
2016 | 2017 | |
---|---|---|
Intangible assets total | ||
Machinery and equipment | 1 269.48 | 917.79 |
Tangible assets total | 1 269.48 | 917.79 |
Investments total | ||
Long term receivables total | ||
Raw materials and consumables | 35.00 | 25.00 |
Inventories total | 35.00 | 25.00 |
Current trade debtors | 2 870.11 | 4 856.49 |
Prepayments and accrued income | 49.04 | 5.18 |
Current other receivables | 112.53 | |
Current deferred tax assets | 265.98 | 41.45 |
Short term receivables total | 3 297.66 | 4 903.12 |
Cash and bank deposits | 109.92 | 129.87 |
Cash and cash equivalents | 109.92 | 129.87 |
Balance sheet total (assets) | 4 712.06 | 5 975.78 |
Equity and liabilities (kDKK)
2016 | 2017 | |
---|---|---|
Share capital | 80.00 | 80.00 |
Retained earnings | 476.36 | - 794.93 |
Profit of the financial year | -1 271.29 | 598.81 |
Shareholders equity total | - 714.93 | - 116.12 |
Capital loans | 450.00 | 450.00 |
Non-current liabilities total | 450.00 | 450.00 |
Current loans from credit institutions | 1 160.85 | |
Current trade creditors | 1 212.55 | 1 757.01 |
Current owed to participating | 25.18 | 18.04 |
Other non-interest bearing current liabilities | 2 578.41 | 3 866.86 |
Current liabilities total | 4 976.99 | 5 641.90 |
Balance sheet total (liabilities) | 4 712.06 | 5 975.78 |
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