Chriscoating DGF A/S
CVR number: 39478994
Rudmevej 101, Rudme 5750 Ringe
www.chriscoating.dk
Income statement (kDKK)
| 2018 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 6 351.52 |
| Employee benefit expenses | -6 138.09 |
| Total depreciation | -86.67 |
| EBIT | 126.76 |
| Other financial expenses | - 160.63 |
| Pre-tax profit | -33.87 |
| Income taxes | 6.44 |
| Net earnings | -27.43 |
Assets (kDKK)
| 2018 | |
|---|---|
| Intangible assets total | |
| Machinery and equipment | 303.33 |
| Tangible assets total | 303.33 |
| Investments total | |
| Non-current other receivables | 68.50 |
| Long term receivables total | 68.50 |
| Raw materials and consumables | 1 107.67 |
| Inventories total | 1 107.67 |
| Current trade debtors | 5 303.96 |
| Current amounts owed by group member comp. | 20.58 |
| Prepayments and accrued income | 47.43 |
| Current other receivables | 144.72 |
| Current deferred tax assets | 363.59 |
| Short term receivables total | 5 880.28 |
| Cash and bank deposits | 8.38 |
| Cash and cash equivalents | 8.38 |
| Balance sheet total (assets) | 7 368.17 |
Equity and liabilities (kDKK)
| 2018 | |
|---|---|
| Share capital | 500.00 |
| Profit of the financial year | -27.43 |
| Shareholders equity total | 472.57 |
| Provisions | 562.14 |
| Non-current liabilities total | |
| Current loans from credit institutions | 1 744.19 |
| Advances received | 502.78 |
| Current trade creditors | 914.34 |
| Current owed to group member | 1 334.44 |
| Other non-interest bearing current liabilities | 1 837.71 |
| Current liabilities total | 6 333.46 |
| Balance sheet total (liabilities) | 7 368.17 |
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