Murerfirmaet November 2018 ApS — Credit Rating and Financial Key Figures
CVR number: 36720034
Bibliotekvej 49, 2650 Hvidovre
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 3 120.00 | 2 788.95 |
| Employee benefit expenses | -2 502.00 | -3 482.54 |
| Total depreciation | -29.00 | -33.09 |
| EBIT | 589.00 | - 726.69 |
| Other financial income | 6.57 | |
| Other financial expenses | -4.00 | -11.93 |
| Pre-tax profit | 585.00 | - 732.05 |
| Income taxes | - 141.00 | 155.00 |
| Net earnings | 444.00 | - 577.05 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 115.00 | 112.10 |
| Tangible assets total | 115.00 | 112.10 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 1 094.00 | 933.83 |
| Current other receivables | 34.00 | |
| Current deferred tax assets | 151.00 | |
| Short term receivables total | 1 094.00 | 1 118.83 |
| Cash and bank deposits | 617.00 | 2.60 |
| Cash and cash equivalents | 617.00 | 2.60 |
| Balance sheet total (assets) | 1 826.00 | 1 233.53 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Shares repurchased | 250.00 | |
| Retained earnings | -62.00 | 382.63 |
| Profit of the financial year | 444.00 | - 577.05 |
| Shareholders equity total | 682.00 | - 144.42 |
| Provisions | 4.00 | |
| Non-current liabilities total | ||
| Current loans from credit institutions | 324.27 | |
| Current trade creditors | 128.00 | 108.32 |
| Current owed to group member | 146.69 | |
| Short-term deferred tax liabilities | 140.00 | |
| Other non-interest bearing current liabilities | 872.00 | 798.66 |
| Current liabilities total | 1 140.00 | 1 377.95 |
| Balance sheet total (liabilities) | 1 826.00 | 1 233.53 |
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