Eminent Byg ApS
CVR number: 40175857
Baldersbrøndegade 12 A, Baldersbrønde 2640 Hedehusene
faktura@eminentbyg.dk
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 2 342.07 | 634.91 | 179.31 | ||
| External services | -2 170.70 | - 610.09 | - 164.76 | ||
| Gross profit | 171.37 | 24.82 | 14.55 | 216.64 | -2.33 |
| Employee benefit expenses | - 132.93 | - 311.03 | |||
| EBIT | 171.37 | 24.82 | 14.55 | 83.71 | - 313.36 |
| Other financial income | 0.02 | ||||
| Other financial expenses | -0.50 | -3.52 | -4.34 | -1.54 | |
| Pre-tax profit | 171.37 | 24.32 | 11.03 | 79.37 | - 314.89 |
| Income taxes | -38.99 | -5.53 | -2.50 | ||
| Net earnings | 132.38 | 18.79 | 8.53 | 79.37 | - 314.89 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 135.75 | 148.14 | 152.72 | 7.95 | 70.45 |
| Prepayments and accrued income | 130.05 | 132.47 | |||
| Current other receivables | 56.25 | 3.34 | |||
| Short term receivables total | 135.75 | 148.14 | 152.72 | 194.25 | 206.26 |
| Cash and bank deposits | 137.57 | 8.56 | 9.48 | 234.69 | 0.97 |
| Cash and cash equivalents | 137.57 | 8.56 | 9.48 | 234.69 | 0.97 |
| Balance sheet total (assets) | 273.32 | 156.69 | 162.20 | 428.94 | 207.24 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 33.09 | ||||
| Retained earnings | -33.09 | 92.38 | 111.17 | 119.70 | 199.07 |
| Profit of the financial year | 132.38 | 18.79 | 8.53 | 79.37 | - 314.89 |
| Shareholders equity total | 132.38 | 151.17 | 159.70 | 239.06 | -75.82 |
| Non-current owed to group member | 65.00 | ||||
| Non-current liabilities total | 65.00 | ||||
| Current trade creditors | 85.45 | 16.17 | |||
| Current owed to participating | 57.60 | 175.25 | |||
| Short-term deferred tax liabilities | 38.99 | 5.53 | 2.50 | 8.11 | 1.05 |
| Other non-interest bearing current liabilities | 101.96 | 38.71 | 25.60 | ||
| Current liabilities total | 140.95 | 5.53 | 2.50 | 189.88 | 218.06 |
| Balance sheet total (liabilities) | 273.32 | 156.69 | 162.20 | 428.94 | 207.24 |
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