Clemen Montage og Byg ApS — Credit Rating and Financial Key Figures

CVR number: 37130672
Vestervang 69, 6650 Brørup
Free credit report

Income statement (kDKK)

2016
2017
2018
Fiscal period length121212
Net sales
Gross profit-6.29-2.853 403.37
Employee benefit expenses-2 968.95
Total depreciation-25.00
EBIT-6.29-2.85409.42
Other financial income9.63
Other financial expenses-34.98
Net income from associates (fin.)90.27- 140.27
Pre-tax profit83.97- 143.12384.06
Income taxes0.84-84.56
Net earnings84.81- 143.12299.51

Assets (kDKK)

2016
2018
Intangible assets total
Machinery and equipment75.00
Tangible assets total75.00
Holdings in group member companies140.27
Investments total140.27
Long term receivables total
Raw materials and consumables64.97
Inventories total64.97
Current trade debtors1 273.17
Prepayments and accrued income48.35
Current other receivables419.18
Current deferred tax assets26.30
Short term receivables total26.301 740.70
Cash and bank deposits0.01
Cash and cash equivalents0.01
Balance sheet total (assets)166.571 880.67

Equity and liabilities (kDKK)

2016
2017
2018
Share capital50.0050.0050.00
Other reserves90.27
Retained earnings-90.2784.81-58.31
Profit of the financial year84.81- 143.12299.51
Shareholders equity total134.81-8.31291.20
Non-current liabilities total
Current trade creditors543.16
Current owed to group member3.175.19
Short-term deferred tax liabilities25.4678.56
Other non-interest bearing current liabilities3.133.13967.76
Current liabilities total31.768.311 589.48
Balance sheet total (liabilities)166.571 880.67
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