Tømrerfirma M. Andersen ApS — Credit Rating and Financial Key Figures
CVR number: 38056344
Spurvelundsvej 3, Næsbyh Broby 5270 Odense N
info@tomrermandersen.dk
tel: 22267667
www.tomrermandersen.dk
Income statement (kDKK)
2017 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 1 871.53 |
| Employee benefit expenses | -2 079.62 |
| Total depreciation | -43.90 |
| EBIT | - 251.99 |
| Other financial income | 0.14 |
| Other financial expenses | -51.08 |
| Pre-tax profit | - 302.92 |
| Net earnings | - 302.92 |
Assets (kDKK)
2017 | |
|---|---|
| Intangible assets total | |
| Machinery and equipment | 139.22 |
| Tangible assets total | 139.22 |
| Investments total | |
| Long term receivables total | |
| Raw materials and consumables | 100.00 |
| Inventories total | 100.00 |
| Current trade debtors | 203.00 |
| Prepayments and accrued income | 33.50 |
| Current other receivables | 250.00 |
| Short term receivables total | 486.50 |
| Balance sheet total (assets) | 725.72 |
Equity and liabilities (kDKK)
2017 | |
|---|---|
| Share capital | 50.00 |
| Profit of the financial year | - 302.92 |
| Shareholders equity total | - 252.92 |
| Non-current loans from credit institutions | 98.70 |
| Non-current liabilities total | 98.70 |
| Current loans from credit institutions | 352.40 |
| Current trade creditors | 79.51 |
| Current owed to participating | 71.93 |
| Other non-interest bearing current liabilities | 376.11 |
| Current liabilities total | 879.94 |
| Balance sheet total (liabilities) | 725.72 |
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