Kock Petersen Byg ApS
CVR number: 38818562
Brentebjergvej 24, Haraldsted 4100 Ringsted
KP-Byg@hotmail.com
tel: 24460701
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -68.81 | -1.00 | 86.76 | -11.63 | -30.56 |
| Total depreciation | -34.00 | -1.00 | |||
| EBIT | - 102.81 | -1.00 | 86.76 | -10.63 | -30.56 |
| Other financial expenses | -0.06 | -0.53 | -0.23 | -1.73 | |
| Pre-tax profit | - 102.88 | -1.00 | 86.24 | -10.86 | -32.29 |
| Income taxes | 22.63 | -18.96 | 2.39 | 7.10 | |
| Net earnings | -80.24 | -1.00 | 67.27 | -8.47 | -25.19 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 34.00 | 34.00 | 34.00 | ||
| Tangible assets total | 34.00 | 34.00 | 34.00 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 165.80 | 97.19 | 116.04 | ||
| Current other receivables | 3.62 | 3.87 | 4.88 | 11.82 | |
| Current deferred tax assets | 22.26 | 22.26 | 3.29 | 5.68 | 12.79 |
| Short term receivables total | 25.88 | 26.13 | 169.09 | 107.76 | 140.64 |
| Cash and bank deposits | 32.23 | 30.98 | 4.69 | 42.13 | 2.03 |
| Cash and cash equivalents | 32.23 | 30.98 | 4.69 | 42.13 | 2.03 |
| Balance sheet total (assets) | 92.11 | 91.11 | 207.78 | 149.89 | 142.67 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 1.00 | 1.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 3.13 | 87.08 | 47.09 | 114.36 | 104.32 |
| Profit of the financial year | -80.24 | -1.00 | 67.27 | -8.47 | -25.19 |
| Shareholders equity total | -76.11 | 87.09 | 154.36 | 145.89 | 119.13 |
| Provisions | -1.00 | ||||
| Non-current liabilities total | |||||
| Current owed to participating | 27.10 | 19.54 | |||
| Current owed to group member | 169.20 | 4.00 | 4.00 | 4.00 | 4.00 |
| Other non-interest bearing current liabilities | 0.02 | 0.02 | 22.32 | ||
| Current liabilities total | 169.22 | 4.02 | 53.42 | 4.00 | 23.54 |
| Balance sheet total (liabilities) | 92.11 | 91.11 | 207.78 | 149.89 | 142.67 |
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