Bjergets Vask og Måtteservice ApS — Credit Rating and Financial Key Figures

CVR number: 36965789
Sct Jørgensbjerg 38, 4400 Kalundborg
Free credit report

Income statement (kDKK)

2016
2017
Fiscal period length1212
Net sales598.24611.86
External services- 167.85- 235.73
Gross profit430.38376.13
Employee benefit expenses- 444.98- 291.29
Total depreciation-16.88-89.00
EBIT-31.47173.85
Other financial expenses25.35-2.15
Pre-tax profit-6.12171.70
Income taxes-33.40
Net earnings-6.12138.30

Assets (kDKK)

2016
2017
Intangible assets total
Land and waters1 757.50
Machinery and equipment36.00
Other tangible assets-1 757.50
Tangible assets total36.00
Investments total31.0031.00
Long term receivables total
Raw materials and consumables3.003.00
Inventories total3.003.00
Current trade debtors64.5375.00
Current amounts owed by group member comp.11.25
Prepayments and accrued income2.84
Current other receivables31.99230.97
Short term receivables total99.36317.22
Cash and bank deposits8.691.03
Cash and cash equivalents8.691.03
Balance sheet total (assets)178.05352.25

Equity and liabilities (kDKK)

2016
2017
Share capital50.0050.00
Retained earnings11.145.02
Profit of the financial year-6.12138.30
Shareholders equity total55.02193.32
Non-current loans from credit institutions1 991.29
Non-current other liabilities-1 965.59
Non-current liabilities total25.70
Current trade creditors12.366.50
Short-term deferred tax liabilities3.1436.55
Other non-interest bearing current liabilities81.83115.88
Current liabilities total97.33158.93
Balance sheet total (liabilities)178.05352.25
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