Tømrer MB Holding IVS — Credit Rating and Financial Key Figures
CVR number: 37385980
Brorsonsvej 1, 8981 Spentrup
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 49.98 | -50.98 |
| External services | -5.00 | -3.90 |
| Gross profit | 44.98 | -54.88 |
| EBIT | 44.98 | -54.88 |
| Other financial expenses | -0.00 | |
| Pre-tax profit | 44.98 | -54.88 |
| Income taxes | 1.10 | 0.86 |
| Net earnings | 46.08 | -54.02 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 50.98 | |
| Investments total | 50.98 | |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 1.14 | |
| Current deferred tax assets | 0.86 | |
| Short term receivables total | 1.14 | 0.86 |
| Balance sheet total (assets) | 52.13 | 0.86 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 1.00 | 1.00 |
| Other reserves | 49.98 | |
| Retained earnings | -49.98 | 46.08 |
| Profit of the financial year | 46.08 | -54.02 |
| Shareholders equity total | 47.08 | -6.94 |
| Non-current liabilities total | ||
| Current trade creditors | 5.00 | 5.00 |
| Current owed to group member | 2.75 | |
| Short-term deferred tax liabilities | 0.04 | 0.05 |
| Current liabilities total | 5.04 | 7.80 |
| Balance sheet total (liabilities) | 52.13 | 0.86 |
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