Byggerådgivning af 17.08.2018 ApS
CVR number: 39864797
Helga Pedersens Gade 3, 8000 Aarhus C
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 37.93 | 130.14 | 233.63 | -17.94 | -11.34 |
| Employee benefit expenses | - 127.49 | - 208.14 | - 345.43 | -31.02 | |
| EBIT | -89.56 | -77.99 | - 111.80 | -48.96 | -11.34 |
| Other financial income | 4.21 | 0.01 | |||
| Other financial expenses | -1.30 | -2.27 | -8.26 | -4.49 | -28.85 |
| Pre-tax profit | -90.86 | -80.26 | - 120.07 | -49.23 | -40.18 |
| Income taxes | -3.56 | ||||
| Net earnings | -94.42 | -80.26 | - 120.07 | -49.23 | -40.18 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Other receivables | 8.40 | ||||
| Investments total | 8.40 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 201.25 | ||||
| Prepayments and accrued income | 4.05 | ||||
| Short term receivables total | 205.30 | ||||
| Cash and bank deposits | 4.26 | 139.72 | 0.46 | 8.03 | 25.07 |
| Cash and cash equivalents | 4.26 | 139.72 | 0.46 | 8.03 | 25.07 |
| Balance sheet total (assets) | 12.66 | 139.72 | 205.75 | 8.03 | 25.07 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -17.28 | - 111.70 | - 191.96 | - 142.03 | - 191.26 |
| Profit of the financial year | -94.42 | -80.26 | - 120.07 | -49.23 | -40.18 |
| Shareholders equity total | -61.70 | - 141.96 | - 262.03 | - 141.26 | - 181.44 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 50.24 | 161.94 | |||
| Current trade creditors | 9.14 | 6.00 | 6.00 | 8.73 | 10.00 |
| Current owed to group member | 54.80 | 149.60 | 179.40 | 108.94 | 128.94 |
| Other non-interest bearing current liabilities | 10.42 | 75.84 | 120.44 | 31.62 | 67.57 |
| Current liabilities total | 74.36 | 281.68 | 467.78 | 149.29 | 206.51 |
| Balance sheet total (liabilities) | 12.66 | 139.72 | 205.75 | 8.03 | 25.07 |
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