Genvejens Tømrer og Snedker ApS — Credit Rating and Financial Key Figures

CVR number: 37341614
Genvejen 12, 7451 Sunds
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Income statement (kDKK)

2016
2017
Fiscal period length1212
Net sales
Gross profit938.46507.83
Employee benefit expenses- 636.02- 498.17
Other operating expenses-11.67
Total depreciation-18.72-17.71
EBIT272.04-8.05
Other financial expenses-0.21
Pre-tax profit271.83-8.05
Income taxes-62.211.28
Net earnings209.63-6.76

Assets (kDKK)

2016
2017
Intangible assets total
Buildings32.36
Machinery and equipment75.0558.46
Tangible assets total75.0590.82
Investments total
Long term receivables total
Raw materials and consumables1.7010.00
Inventories total1.7010.00
Current trade debtors172.47152.89
Prepayments and accrued income0.217.55
Short term receivables total172.68160.44
Cash and bank deposits310.5939.64
Cash and cash equivalents310.5939.64
Balance sheet total (assets)560.02300.90

Equity and liabilities (kDKK)

2016
2017
Share capital50.0050.00
Shares repurchased103.40
Retained earnings- 103.40106.23
Profit of the financial year209.63-6.76
Shareholders equity total259.63149.46
Provisions1.350.07
Non-current liabilities total
Current trade creditors98.0451.47
Short-term deferred tax liabilities60.85
Other non-interest bearing current liabilities140.1499.90
Current liabilities total299.04151.37
Balance sheet total (liabilities)560.02300.90
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