FALKESGAARD.COM ApS — Credit Rating and Financial Key Figures
CVR number: 32441467
Svanevænget 1, 2100 København Ø
peter@falkesgaard.com
tel: 33142601
Income statement (kDKK)
2016 | |
---|---|
Fiscal period length | 12 |
Net sales | 458.91 |
External services | - 391.02 |
Gross profit | 67.89 |
Employee benefit expenses | -92.00 |
Total depreciation | -5.00 |
EBIT | -29.11 |
Other financial expenses | -3.97 |
Pre-tax profit | -33.08 |
Income taxes | -0.76 |
Net earnings | -33.84 |
Assets (kDKK)
2016 | |
---|---|
Intangible assets total | |
Machinery and equipment | 953.13 |
Tangible assets total | 953.13 |
Investments total | |
Long term receivables total | |
Inventories total | |
Current trade debtors | 112.50 |
Prepayments and accrued income | 1.62 |
Current other receivables | 7.56 |
Current deferred tax assets | 14.00 |
Short term receivables total | 135.68 |
Cash and bank deposits | 21.12 |
Cash and cash equivalents | 21.12 |
Balance sheet total (assets) | 1 109.93 |
Equity and liabilities (kDKK)
2016 | |
---|---|
Share capital | 50.00 |
Asset revaluation reserve | 179.40 |
Retained earnings | - 152.46 |
Profit of the financial year | -33.84 |
Shareholders equity total | 43.09 |
Provisions | 55.80 |
Non-current liabilities total | |
Current trade creditors | 116.00 |
Current owed to participating | 151.79 |
Other non-interest bearing current liabilities | 743.24 |
Current liabilities total | 1 011.03 |
Balance sheet total (liabilities) | 1 109.93 |
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