ODENSEMURERNE ApS — Credit Rating and Financial Key Figures
CVR number: 35871489
Overgade 65, 5000 Odense C
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 214.55 | 117.13 |
| Employee benefit expenses | - 183.56 | - 210.50 |
| Total depreciation | -22.09 | -24.37 |
| EBIT | 8.90 | - 117.74 |
| Other financial expenses | -12.05 | -11.26 |
| Pre-tax profit | -3.15 | - 129.00 |
| Net earnings | -3.15 | - 129.00 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Advance payments and construction in progress | 16.43 | |
| Tangible assets total | 16.43 | |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 30.34 | 17.59 |
| Short term receivables total | 30.34 | 17.59 |
| Cash and bank deposits | 63.19 | 68.34 |
| Cash and cash equivalents | 63.19 | 68.34 |
| Balance sheet total (assets) | 109.96 | 85.93 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Retained earnings | 14.36 | 11.21 |
| Profit of the financial year | -3.15 | - 129.00 |
| Shareholders equity total | 61.21 | -67.78 |
| Non-current liabilities total | ||
| Current trade creditors | 11.88 | 19.35 |
| Short-term deferred tax liabilities | 5.40 | 10.76 |
| Other non-interest bearing current liabilities | 31.47 | 123.61 |
| Current liabilities total | 48.75 | 153.72 |
| Balance sheet total (liabilities) | 109.96 | 85.93 |
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