Esbersens Tegnestue IvS — Credit Rating and Financial Key Figures
CVR number: 36975709
Willemoesgade 80, 8200 Aarhus N
esbersen@hotmail.com
tel: 20748265
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 22.45 | -7.25 |
| Employee benefit expenses | -12.00 | |
| EBIT | 10.45 | -7.25 |
| Other financial expenses | -0.53 | -0.20 |
| Pre-tax profit | 9.92 | -7.45 |
| Income taxes | -2.20 | |
| Net earnings | 7.72 | -7.45 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 0.04 | 0.25 |
| Short term receivables total | 0.04 | 0.25 |
| Cash and bank deposits | 41.88 | 34.22 |
| Cash and cash equivalents | 41.88 | 34.22 |
| Balance sheet total (assets) | 41.92 | 34.47 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 25.00 | 25.00 |
| Other reserves | 7.72 | 0.27 |
| Retained earnings | -7.72 | 7.45 |
| Profit of the financial year | 7.72 | -7.45 |
| Shareholders equity total | 32.72 | 25.27 |
| Non-current liabilities total | ||
| Current owed to group member | 2.20 | |
| Short-term deferred tax liabilities | 2.20 | |
| Other non-interest bearing current liabilities | 7.00 | 7.00 |
| Current liabilities total | 9.20 | 9.20 |
| Balance sheet total (liabilities) | 41.92 | 34.47 |
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