AP TØMRER & MONTAGE ApS — Credit Rating and Financial Key Figures

CVR number: 36406526
Jægersmindevej 28, 5463 Harndrup
info@aptm.dk
Free credit report

Income statement (kDKK)

2016
Fiscal period length12
Net sales
Gross profit988.20
Employee benefit expenses-1 023.51
Total depreciation-25.45
EBIT-60.77
Other financial income0.00
Pre-tax profit-64.54
Income taxes13.90
Net earnings-50.64

Assets (kDKK)

2016
Intangible assets total
Machinery and equipment55.27
Tangible assets total55.27
Investments total
Long term receivables total
Raw materials and consumables45.00
Inventories total45.00
Current trade debtors227.60
Prepayments and accrued income61.43
Current other receivables178.14
Current deferred tax assets0.25
Short term receivables total467.43
Cash and bank deposits1.90
Cash and cash equivalents1.90
Balance sheet total (assets)569.60

Equity and liabilities (kDKK)

2016
Share capital50.00
Retained earnings33.46
Profit of the financial year-50.64
Shareholders equity total32.82
Non-current owed to group member85.89
Non-current liabilities total85.89
Current trade creditors314.37
Short-term deferred tax liabilities3.27
Other non-interest bearing current liabilities133.25
Current liabilities total450.89
Balance sheet total (liabilities)569.60
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