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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