Craftmann ApS — Credit Rating and Financial Key Figures

CVR number: 37520667
Nyvej 150, 3300 Frederiksværk
lars.larsen@Zipcon.dk
Free credit report

Income statement (kDKK)

2016
2017
Fiscal period length1212
Net sales
Gross profit4 072.513 887.02
Employee benefit expenses-3 688.48-2 868.87
Other operating expenses-11.54-6.29
Total depreciation-18.67-46.17
EBIT353.82965.69
Other financial income1.9814.95
Other financial expenses- 343.95- 374.85
Pre-tax profit11.85605.79
Income taxes-9.73- 154.33
Net earnings2.12451.47

Assets (kDKK)

2016
2017
Intangible assets total
Machinery and equipment141.33265.17
Tangible assets total141.33265.17
Investments total
Long term receivables total
Finished products/goods6 535.685 459.13
Advance payments615.01
Inventories total6 535.686 074.15
Current trade debtors360.305 867.80
Prepayments and accrued income23.71
Current other receivables989.50763.12
Short term receivables total1 373.516 630.92
Cash and bank deposits257.22108.96
Cash and cash equivalents257.22108.96
Balance sheet total (assets)8 307.7513 079.19

Equity and liabilities (kDKK)

2016
2017
Share capital50.0050.00
Retained earnings2.12
Profit of the financial year2.12451.47
Shareholders equity total52.12503.58
Provisions4.6914.61
Non-current other liabilities5 387.364 197.08
Non-current deferred tax liabilities144.41
Non-current liabilities total5 387.364 341.49
Current trade creditors1 086.025 725.85
Short-term deferred tax liabilities5.215.21
Other non-interest bearing current liabilities1 772.352 488.45
Current liabilities total2 863.588 219.51
Balance sheet total (liabilities)8 307.7513 079.19
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