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Michael Almeborg ApS — Credit Rating and Financial Key Figures
CVR number: 27988172
Haslevej 100, Rønne 3700 Rønne
michael@almeborg.nu
Income statement (kDKK)
2012 | 2013 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 74 187.00 | 79 059.00 |
| Gross profit | 26 769.00 | 31 097.00 |
| Employee benefit expenses | -21 902.00 | -24 483.00 |
| Other operating expenses | -20.00 | |
| Total depreciation | -2 646.00 | -2 852.00 |
| EBIT | 2 201.00 | 3 762.00 |
| Other financial income | 278.00 | 505.00 |
| Other financial expenses | - 595.00 | - 252.00 |
| Reduction non-current investment assets | - 225.00 | |
| Pre-tax profit | 1 658.00 | 4 015.00 |
| Income taxes | - 322.00 | - 866.00 |
| Net earnings | 1 336.00 | 3 149.00 |
Assets (kDKK)
2012 | 2013 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 10 675.00 | 10 982.00 |
| Machinery and equipment | 4 681.00 | 4 364.00 |
| Tangible assets total | 15 356.00 | 15 346.00 |
| Investments total | 1.00 | |
| Non-current loans receivable | 31.00 | |
| Long term receivables total | 31.00 | |
| Finished products/goods | 11 443.00 | 10 297.00 |
| Inventories total | 11 443.00 | 10 297.00 |
| Current trade debtors | 7 472.00 | 5 783.00 |
| Prepayments and accrued income | 1 208.00 | |
| Current other receivables | 29.00 | 95.00 |
| Short term receivables total | 8 709.00 | 5 878.00 |
| Other current investments | 1 744.00 | 7 604.00 |
| Cash and bank deposits | 2 611.00 | 3 585.00 |
| Cash and cash equivalents | 4 355.00 | 11 189.00 |
| Balance sheet total (assets) | 39 895.00 | 42 710.00 |
Equity and liabilities (kDKK)
2012 | 2013 | |
|---|---|---|
| Share capital | 125.00 | 125.00 |
| Retained earnings | 24 447.00 | 25 734.00 |
| Profit of the financial year | 1 336.00 | 3 149.00 |
| Shareholders equity total | 25 908.00 | 29 008.00 |
| Provisions | 1 005.00 | 790.00 |
| Non-current loans from credit institutions | 5 431.00 | 5 294.00 |
| Non-current liabilities total | 5 431.00 | 5 294.00 |
| Current loans from credit institutions | 1 284.00 | 739.00 |
| Current trade creditors | 4 182.00 | 4 191.00 |
| Short-term deferred tax liabilities | 246.00 | 267.00 |
| Other non-interest bearing current liabilities | 1 731.00 | 2 314.00 |
| Accruals and deferred income | 60.00 | 59.00 |
| Current liabilities total | 7 503.00 | 7 570.00 |
| Balance sheet total (liabilities) | 39 847.00 | 42 662.00 |
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