Buildwithpros ApS

CVR number: 36730978
Porthusgade 1, 9000 Aalborg
info@buildwithpros.dk
tel: 30309624
www.buildwithpros.com

Income statement (kDKK)

20182019202020212022
Fiscal period length1212121212
Net sales
Gross profit-96.93-96.78-42.70-0.35-1.90
EBIT-96.93-96.78-42.70-0.35-1.90
Other financial expenses-14.57-34.90-17.36-6.68-7.94
Pre-tax profit- 111.49- 131.69-60.06-7.03-9.84
Net earnings- 111.49- 131.69-60.06-7.03-9.84

Assets (kDKK)

20182019
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Finished products/goods131.0666.90
Inventories total131.0666.90
Current trade debtors56.6612.25
Short term receivables total56.6612.25
Cash and bank deposits5.267.00
Cash and cash equivalents5.267.00
Balance sheet total (assets)192.9886.14

Equity and liabilities (kDKK)

20182019202020212022
Share capital50.0050.0050.0050.0050.00
Retained earnings- 550.45- 661.95- 793.63- 853.69- 860.72
Profit of the financial year- 111.49- 131.69-60.06-7.03-9.84
Shareholders equity total- 611.95- 743.63- 803.69- 810.72- 820.56
Non-current liabilities total
Current loans from credit institutions132.35131.9582.7758.4131.31
Current trade creditors1.76
Other non-interest bearing current liabilities672.57696.06720.93752.31789.26
Current liabilities total804.93829.78803.69810.72820.56
Balance sheet total (liabilities)192.9886.14
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