Brunbjerg Byg ApS — Credit Rating and Financial Key Figures
CVR number: 37537527
Brunbjergvej 5, 7441 Bording
Income statement (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 295.85 | 148.71 | 402.98 |
| Employee benefit expenses | - 233.90 | - 312.65 | - 312.08 |
| Other operating expenses | -8.67 | ||
| EBIT | 53.29 | - 163.94 | 90.90 |
| Other financial income | 0.14 | ||
| Other financial expenses | -3.02 | -3.73 | |
| Pre-tax profit | 53.29 | - 166.96 | 87.31 |
| Income taxes | -13.79 | 36.00 | -20.00 |
| Net earnings | 39.50 | - 130.96 | 67.31 |
Assets (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Raw materials and consumables | 3.79 | 3.00 | 3.00 |
| Inventories total | 3.79 | 3.00 | 3.00 |
| Current trade debtors | 47.16 | 19.59 | 60.25 |
| Current amounts owed by group member comp. | 12.50 | ||
| Current deferred tax assets | 36.00 | 16.00 | |
| Short term receivables total | 47.16 | 55.59 | 88.75 |
| Cash and bank deposits | 139.94 | 35.99 | |
| Cash and cash equivalents | 139.94 | 35.99 | |
| Balance sheet total (assets) | 190.89 | 58.59 | 127.74 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 |
| Retained earnings | 39.50 | -91.46 | |
| Profit of the financial year | 39.50 | - 130.96 | 67.31 |
| Shareholders equity total | 89.50 | -41.46 | 25.85 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 61.24 | ||
| Current trade creditors | 17.55 | 2.11 | 21.23 |
| Current owed to participating | 10.00 | ||
| Current owed to group member | 19.62 | 11.76 | |
| Other non-interest bearing current liabilities | 54.22 | 24.94 | 80.66 |
| Current liabilities total | 101.39 | 100.06 | 101.89 |
| Balance sheet total (liabilities) | 190.89 | 58.59 | 127.74 |
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