AM BYG 2000 ApS — Credit Rating and Financial Key Figures

CVR number: 26665000
Kløvervej 32, 4000 Roskilde
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Income statement (kDKK)

2016
2017
Fiscal period length1212
Net sales
Gross profit109.8116.37
Costs of management-56.27-51.05
Costs of distribution-4.63-8.19
Other operating expenses-4.90-4.90
EBIT44.01-47.77
Other financial expenses-2.85-4.29
Pre-tax profit41.16-52.06
Income taxes-9.870.00
Net earnings31.29-52.05

Assets (kDKK)

2016
2017
Intangible assets total
Machinery and equipment10.0010.00
Tangible assets total10.0010.00
Investments total
Long term receivables total
Raw materials and consumables28.2010.00
Inventories total28.2010.00
Current trade debtors103.7858.78
Current other receivables1.501.50
Short term receivables total105.2860.28
Cash and bank deposits176.0895.81
Cash and cash equivalents176.0895.81
Balance sheet total (assets)319.56176.09

Equity and liabilities (kDKK)

2016
2017
Share capital125.00125.00
Retained earnings-39.37-8.08
Profit of the financial year31.29-52.05
Shareholders equity total116.9264.87
Provisions2.202.20
Non-current liabilities total
Current trade creditors68.9610.64
Current owed to participating25.5826.72
Short-term deferred tax liabilities1.94
Other non-interest bearing current liabilities103.9771.66
Current liabilities total200.44109.02
Balance sheet total (liabilities)319.56176.09
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