VestFyns El-service ApS — Credit Rating and Financial Key Figures
CVR number: 37110639
Elmegade 36, 5500 Middelfart
Mail@vestel.dk
tel: 31644644
www.Vestel.dk
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 302.52 | 183.06 |
| Employee benefit expenses | - 304.85 | - 388.35 |
| Total depreciation | -11.67 | |
| EBIT | -2.34 | - 216.96 |
| Other financial expenses | -0.01 | -0.06 |
| Pre-tax profit | -2.35 | - 217.02 |
| Net earnings | -2.35 | - 217.02 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 23.33 | |
| Tangible assets total | 23.33 | |
| Investments total | ||
| Long term receivables total | ||
| Finished products/goods | 58.60 | 16.00 |
| Inventories total | 58.60 | 16.00 |
| Current trade debtors | 170.17 | |
| Current other receivables | 15.00 | |
| Short term receivables total | 170.17 | 15.00 |
| Cash and bank deposits | 114.25 | 6.77 |
| Cash and cash equivalents | 114.25 | 6.77 |
| Balance sheet total (assets) | 343.03 | 61.10 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 100.00 | 100.00 |
| Retained earnings | -2.35 | |
| Profit of the financial year | -2.35 | - 217.02 |
| Shareholders equity total | 97.65 | - 119.37 |
| Non-current liabilities total | ||
| Current trade creditors | 61.81 | |
| Current owed to participating | 81.83 | 33.55 |
| Other non-interest bearing current liabilities | 101.74 | 146.92 |
| Current liabilities total | 245.38 | 180.47 |
| Balance sheet total (liabilities) | 343.03 | 61.10 |
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