Michael P Anlægsgartner IVS — Credit Rating and Financial Key Figures
CVR number: 37119938
Forsythiavej 4, 2970 Hørsholm
tel: 30340896
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 436.20 | 417.60 |
| Employee benefit expenses | - 470.64 | - 443.26 |
| Total depreciation | -5.00 | -8.90 |
| EBIT | -39.44 | -34.56 |
| Other financial expenses | -3.39 | -1.39 |
| Pre-tax profit | -42.83 | -35.95 |
| Net earnings | -42.83 | -35.95 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 20.00 | 57.91 |
| Tangible assets total | 20.00 | 57.91 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 26.69 | 70.41 |
| Current other receivables | 25.02 | 18.77 |
| Short term receivables total | 51.71 | 89.17 |
| Cash and bank deposits | 14.67 | 47.15 |
| Cash and cash equivalents | 14.67 | 47.15 |
| Balance sheet total (assets) | 86.39 | 194.23 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 0.00 | 0.00 |
| Retained earnings | -42.83 | |
| Profit of the financial year | -42.83 | -35.95 |
| Shareholders equity total | -42.83 | -78.77 |
| Non-current liabilities total | ||
| Current trade creditors | 46.51 | 99.13 |
| Current owed to participating | 0.29 | 0.07 |
| Other non-interest bearing current liabilities | 82.41 | 173.80 |
| Current liabilities total | 129.21 | 273.00 |
| Balance sheet total (liabilities) | 86.39 | 194.23 |
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