Tømrermester Christian Baatrup ApS — Credit Rating and Financial Key Figures
CVR number: 37614912
Nørregade 35 D, 8464 Galten
c.baatrup@gmail.com
tel: 28728149
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 297.54 | 372.80 |
| Employee benefit expenses | - 253.98 | - 383.20 |
| Total depreciation | -47.00 | -9.37 |
| EBIT | -3.44 | -19.77 |
| Other financial expenses | -0.82 | -1.69 |
| Pre-tax profit | -4.26 | -21.45 |
| Income taxes | 0.94 | 4.70 |
| Net earnings | -3.32 | -16.75 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 22.90 | 13.53 |
| Tangible assets total | 22.90 | 13.53 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 24.41 | 7.49 |
| Prepayments and accrued income | 17.16 | 6.79 |
| Current deferred tax assets | 0.94 | 5.64 |
| Short term receivables total | 42.51 | 19.91 |
| Cash and bank deposits | 46.45 | 53.56 |
| Cash and cash equivalents | 46.45 | 53.56 |
| Balance sheet total (assets) | 111.86 | 87.00 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Retained earnings | -3.32 | |
| Profit of the financial year | -3.32 | -16.75 |
| Shareholders equity total | 46.68 | 29.93 |
| Non-current liabilities total | ||
| Current trade creditors | 33.88 | 13.09 |
| Other non-interest bearing current liabilities | 31.29 | 43.99 |
| Current liabilities total | 65.18 | 57.08 |
| Balance sheet total (liabilities) | 111.86 | 87.00 |
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