Kallehauges Tømrerforretning ApS
CVR number: 37345067
Risagerlund 1, 6690 Gørding
alexanderkallehauge@hotmail.com
Income statement (kDKK)
| 2016 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 288.68 |
| Employee benefit expenses | - 185.36 |
| Total depreciation | -29.29 |
| EBIT | 74.03 |
| Other financial expenses | -8.41 |
| Pre-tax profit | 65.62 |
| Income taxes | -14.92 |
| Net earnings | 50.70 |
Assets (kDKK)
| 2016 | |
|---|---|
| Intangible assets total | |
| Machinery and equipment | 185.69 |
| Tangible assets total | 185.69 |
| Investments total | |
| Long term receivables total | |
| Inventories total | |
| Current trade debtors | 22.31 |
| Prepayments and accrued income | 4.34 |
| Short term receivables total | 26.65 |
| Cash and bank deposits | 97.20 |
| Cash and cash equivalents | 97.20 |
| Balance sheet total (assets) | 309.54 |
Equity and liabilities (kDKK)
| 2016 | |
|---|---|
| Share capital | 50.00 |
| Profit of the financial year | 50.70 |
| Shareholders equity total | 100.70 |
| Provisions | 5.87 |
| Non-current leasing loans | 117.41 |
| Non-current liabilities total | 117.41 |
| Current loans from credit institutions | 23.65 |
| Current trade creditors | 2.73 |
| Current owed to participating | 17.21 |
| Short-term deferred tax liabilities | 9.04 |
| Other non-interest bearing current liabilities | 32.93 |
| Current liabilities total | 85.56 |
| Balance sheet total (liabilities) | 309.54 |
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