FAMMØL Udlejning ApS — Credit Rating and Financial Key Figures
CVR number: 37668702
Kattedamsvej 5, 9440 Aabybro
andersbmoller@hotmail.com
tel: 20819007
Income statement (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -34.88 | -31.58 | -19.40 |
| Total depreciation | -14.95 | -14.95 | -14.95 |
| EBIT | -49.83 | -46.53 | -34.35 |
| Other financial expenses | -1.33 | -0.10 | -0.25 |
| Pre-tax profit | -51.16 | -46.63 | -34.60 |
| Income taxes | -3.09 | ||
| Net earnings | -51.16 | -46.63 | -37.69 |
Assets (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 164.59 | 149.63 | 134.68 |
| Tangible assets total | 164.59 | 149.63 | 134.68 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 6.00 | ||
| Short term receivables total | 6.00 | ||
| Cash and bank deposits | 1.25 | 0.38 | 0.73 |
| Cash and cash equivalents | 1.25 | 0.38 | 0.73 |
| Balance sheet total (assets) | 171.84 | 150.01 | 135.41 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 |
| Retained earnings | -51.16 | -97.79 | |
| Profit of the financial year | -51.16 | -46.63 | -37.69 |
| Shareholders equity total | 148.84 | 102.21 | 64.52 |
| Provisions | 3.09 | ||
| Non-current liabilities total | |||
| Current trade creditors | 8.00 | 8.00 | 8.00 |
| Current owed to group member | 15.00 | 19.00 | 39.00 |
| Other non-interest bearing current liabilities | 20.80 | 20.80 | |
| Current liabilities total | 23.00 | 47.80 | 67.81 |
| Balance sheet total (liabilities) | 171.84 | 150.01 | 135.41 |
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