FREDERIKSBERG MALERENTREPRISE ApS — Credit Rating and Financial Key Figures
CVR number: 28505191
Pilegårds Vænge 49, 2635 Ishøj
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | - 293.50 | - 306.37 |
| External services | 144.87 | 143.75 |
| Gross profit | - 148.63 | - 162.62 |
| Wages and salaries | - 102.52 | -84.65 |
| Other operating expenses | -40.00 | |
| Total depreciation | -11.67 | -11.67 |
| EBIT | 5.56 | -66.30 |
| Other financial expenses | 1.79 | 0.12 |
| Pre-tax profit | 7.34 | -66.18 |
| Income taxes | -1.62 | -14.56 |
| Net earnings | 5.73 | -80.74 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 32.08 | 20.41 |
| Tangible assets total | 32.08 | 20.41 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current deferred tax assets | 95.25 | 80.69 |
| Short term receivables total | 95.25 | 80.69 |
| Cash and bank deposits | 0.79 | 2.00 |
| Cash and cash equivalents | 0.79 | 2.00 |
| Balance sheet total (assets) | 128.12 | 103.10 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | - 375.19 | - 323.57 |
| Retained earnings | -5.73 | 80.74 |
| Profit of the financial year | 5.73 | -80.74 |
| Shareholders equity total | - 375.19 | - 323.57 |
| Non-current liabilities total | ||
| Short-term capital loans | 134.14 | |
| Current loans from credit institutions | 8.83 | |
| Current trade creditors | 43.61 | 23.75 |
| Current owed to participating | 98.10 | |
| Current owed to group member | 154.02 | 133.06 |
| Other non-interest bearing current liabilities | 64.62 | 269.86 |
| Current liabilities total | 503.32 | 426.67 |
| Balance sheet total (liabilities) | 128.12 | 103.10 |
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