Selskabet af 17. december 2018, Ejstrupholm ApS — Credit Rating and Financial Key Figures
CVR number: 37119059
Tykskovvej 30, Hedegård 7361 Ejstrupholm
Income statement (kDKK)
2016 | 2017 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | 1 584.35 | 357.08 |
Employee benefit expenses | -1 243.78 | - 977.78 |
Total depreciation | -2.18 | -1.86 |
EBIT | 338.39 | - 622.56 |
Other financial expenses | -56.72 | -55.68 |
Pre-tax profit | 281.67 | - 678.24 |
Income taxes | -70.06 | 144.74 |
Net earnings | 211.61 | - 533.50 |
Assets (kDKK)
2016 | 2017 | |
---|---|---|
Intangible assets total | ||
Machinery and equipment | 7.13 | 5.27 |
Tangible assets total | 7.13 | 5.27 |
Investments total | ||
Long term receivables total | ||
Finished products/goods | 853.09 | 815.95 |
Inventories total | 853.09 | 815.95 |
Current trade debtors | 819.00 | 210.37 |
Prepayments and accrued income | 66.50 | |
Current other receivables | 40.43 | 523.34 |
Current deferred tax assets | 9.87 | 154.61 |
Short term receivables total | 869.31 | 954.82 |
Cash and bank deposits | 425.97 | 157.59 |
Cash and cash equivalents | 425.97 | 157.59 |
Balance sheet total (assets) | 2 155.50 | 1 933.62 |
Equity and liabilities (kDKK)
2016 | 2017 | |
---|---|---|
Share capital | 50.00 | 50.00 |
Retained earnings | 211.61 | |
Profit of the financial year | 211.61 | - 533.50 |
Shareholders equity total | 261.61 | - 271.89 |
Non-current liabilities total | ||
Current trade creditors | 1 464.49 | 1 541.20 |
Current owed to group member | 79.93 | |
Short-term deferred tax liabilities | 79.93 | |
Other non-interest bearing current liabilities | 349.47 | 584.38 |
Current liabilities total | 1 893.89 | 2 205.51 |
Balance sheet total (liabilities) | 2 155.50 | 1 933.62 |
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