Min Bolig Byggefirma ApS
CVR number: 29426368
Korskildelund 6, 2670 Greve
dan@ringholm.eu
tel: 22667077
Income statement (kDKK)
| 2019 | 2020 | 2021 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 1 644.29 | ||
| External services | -1 305.15 | ||
| Gross profit | 339.14 | 419.53 | 109.91 |
| Employee benefit expenses | -1 025.81 | ||
| Total depreciation | -40.00 | - 189.27 | - 129.03 |
| EBIT | 299.14 | 230.26 | -1 044.92 |
| Other financial expenses | -28.33 | - 281.43 | |
| Pre-tax profit | 299.14 | 201.94 | -1 326.36 |
| Income taxes | -65.80 | -44.22 | -20.31 |
| Net earnings | 233.33 | 157.72 | -1 346.66 |
Assets (kDKK)
| 2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 120.00 | 259.13 | 270.52 | ||
| Tangible assets total | 120.00 | 259.13 | 270.52 | ||
| Other receivables | 196.70 | 215.89 | |||
| Investments total | 196.70 | 215.89 | |||
| Non-current loans receivable | 125.00 | 125.00 | |||
| Long term receivables total | 125.00 | 125.00 | |||
| Inventories total | |||||
| Current trade debtors | 1 049.33 | 3 347.96 | 891.22 | ||
| Prepayments and accrued income | 49.98 | ||||
| Current other receivables | 304.18 | 3.40 | |||
| Current deferred tax assets | 45.81 | ||||
| Short term receivables total | 1 049.33 | 3 702.12 | 940.43 | ||
| Cash and bank deposits | 5.30 | 565.80 | |||
| Cash and cash equivalents | 5.30 | 565.80 | |||
| Balance sheet total (assets) | 125.00 | 125.00 | 1 169.34 | 4 163.26 | 1 992.65 |
Equity and liabilities (kDKK)
| 2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 233.33 | 391.05 | |||
| Profit of the financial year | 233.33 | 157.72 | -1 346.66 | ||
| Shareholders equity total | 125.00 | 125.00 | 358.33 | 516.05 | - 830.61 |
| Non-current loans from credit institutions | 79.34 | ||||
| Non-current liabilities total | 79.34 | ||||
| Current loans from credit institutions | 24.42 | ||||
| Current trade creditors | 637.66 | 3 145.48 | 1 186.58 | ||
| Short-term deferred tax liabilities | 65.80 | 110.02 | |||
| Other non-interest bearing current liabilities | 107.54 | 391.70 | 1 532.93 | ||
| Current liabilities total | 811.00 | 3 647.20 | 2 743.92 | ||
| Balance sheet total (liabilities) | 125.00 | 125.00 | 1 169.34 | 4 163.26 | 1 992.65 |
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