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 length1212
Net sales
Gross profit12 094.6815 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-1 372.891 094.93
Other financial expenses- 221.84- 271.58
Pre-tax profit-1 594.73823.35
Income taxes323.44- 224.53
Net earnings-1 271.29598.81

Assets (kDKK)

2016
2017
Intangible assets total
Machinery and equipment1 269.48917.79
Tangible assets total1 269.48917.79
Investments total
Long term receivables total
Raw materials and consumables35.0025.00
Inventories total35.0025.00
Current trade debtors2 870.114 856.49
Prepayments and accrued income49.045.18
Current other receivables112.53
Current deferred tax assets265.9841.45
Short term receivables total3 297.664 903.12
Cash and bank deposits109.92129.87
Cash and cash equivalents109.92129.87
Balance sheet total (assets)4 712.065 975.78

Equity and liabilities (kDKK)

2016
2017
Share capital80.0080.00
Retained earnings476.36- 794.93
Profit of the financial year-1 271.29598.81
Shareholders equity total- 714.93- 116.12
Capital loans450.00450.00
Non-current liabilities total450.00450.00
Current loans from credit institutions1 160.85
Current trade creditors1 212.551 757.01
Current owed to participating25.1818.04
Other non-interest bearing current liabilities2 578.413 866.86
Current liabilities total4 976.995 641.90
Balance sheet total (liabilities)4 712.065 975.78
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