TØMRERMESTER ZIEGLER ApS

CVR number: 36462183
Lindved Møllevej 10, Lindved 5260 Odense S
kennethziegler@hotmail.com
tel: 26749727

Income statement (kDKK)

20162017
Fiscal period length1212
Net sales
Gross profit277.86425.80
Employee benefit expenses- 303.98- 302.54
Total depreciation-7.88-25.63
EBIT-34.0097.63
Other financial income0.06
Other financial expenses-0.49-6.21
Pre-tax profit-34.4291.42
Income taxes0.50-13.65
Net earnings-33.9277.78

Assets (kDKK)

20162017
Intangible assets total
Machinery and equipment118.9493.31
Tangible assets total118.9493.31
Other receivables7.507.50
Investments total7.507.50
Long term receivables total
Inventories total
Current trade debtors67.5084.20
Current deferred tax assets6.00
Short term receivables total67.5090.20
Cash and bank deposits42.0798.50
Cash and cash equivalents42.0798.50
Balance sheet total (assets)236.01289.51

Equity and liabilities (kDKK)

20162017
Share capital50.0050.00
Retained earnings0.38-33.54
Profit of the financial year-33.9277.78
Shareholders equity total16.4694.24
Provisions5.00
Non-current loans from credit institutions88.0045.19
Non-current liabilities total88.0045.19
Current loans from credit institutions22.00
Current trade creditors61.551.87
Current owed to participating34.5936.00
Short-term deferred tax liabilities8.65
Other non-interest bearing current liabilities35.4276.57
Current liabilities total131.55145.08
Balance sheet total (liabilities)236.01289.51
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