LEDEXPERTEN ApS — Credit Rating and Financial Key Figures
CVR number: 35802363
Ambolten 41 B, 6000 Kolding
tk@ledexperten.dk
tel: 20720052
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 1 692.00 | 527.51 |
| Employee benefit expenses | -80.04 | |
| EBIT | 1 692.00 | 447.47 |
| Other financial expenses | -40.00 | - 113.78 |
| Pre-tax profit | 1 652.00 | 333.69 |
| Income taxes | - 365.00 | -73.85 |
| Net earnings | 1 287.00 | 259.84 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Finished products/goods | 1 801.00 | 2 050.33 |
| Inventories total | 1 801.00 | 2 050.33 |
| Current trade debtors | 2 171.00 | 3 613.12 |
| Current other receivables | 72.00 | |
| Short term receivables total | 2 243.00 | 3 613.12 |
| Cash and bank deposits | 2 282.00 | 1 452.41 |
| Cash and cash equivalents | 2 282.00 | 1 452.41 |
| Balance sheet total (assets) | 6 326.00 | 7 115.85 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Retained earnings | 97.00 | 1 159.34 |
| Profit of the financial year | 1 287.00 | 259.84 |
| Shareholders equity total | 1 434.00 | 1 469.18 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 48.00 | 0.62 |
| Current trade creditors | 326.00 | 126.37 |
| Current owed to group member | 3 552.00 | 4 714.23 |
| Short-term deferred tax liabilities | 389.00 | 10.58 |
| Other non-interest bearing current liabilities | 577.00 | 794.86 |
| Current liabilities total | 4 892.00 | 5 646.67 |
| Balance sheet total (liabilities) | 6 326.00 | 7 115.85 |
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