MIKKELSEN SØRENSEN ApS
CVR number: 29770603
C.F. Richs Vej 2, 2000 Frederiksberg
ath@bechbruun.com
tel: 72273785
Income statement (kDKK)
2016 | |
---|---|
Fiscal period length | 12 |
Net sales | |
Gross profit | 732.99 |
Employee benefit expenses | - 404.52 |
Total depreciation | - 167.84 |
EBIT | 160.64 |
Other financial expenses | -1.45 |
Pre-tax profit | 159.19 |
Income taxes | -36.77 |
Net earnings | 122.42 |
Assets (kDKK)
2016 | |
---|---|
Intangible assets total | |
Buildings | 214.69 |
Machinery and equipment | 93.27 |
Tangible assets total | 307.97 |
Investments total | |
Long term receivables total | |
Inventories total | |
Current trade debtors | 482.26 |
Current other receivables | 92.30 |
Current deferred tax assets | 16.24 |
Short term receivables total | 590.79 |
Cash and bank deposits | 186.34 |
Cash and cash equivalents | 186.34 |
Balance sheet total (assets) | 1 085.11 |
Equity and liabilities (kDKK)
2016 | |
---|---|
Share capital | 125.00 |
Retained earnings | - 121.50 |
Profit of the financial year | 122.42 |
Shareholders equity total | 125.92 |
Non-current liabilities total | |
Current trade creditors | 102.80 |
Current owed to participating | 228.00 |
Short-term deferred tax liabilities | 49.60 |
Other non-interest bearing current liabilities | 564.32 |
Accruals and deferred income | 14.47 |
Current liabilities total | 959.19 |
Balance sheet total (liabilities) | 1 085.11 |
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