OKSBJERG BYG ApS — Credit Rating and Financial Key Figures
CVR number: 27914683
Victoriagade 12, 5000 Odense C
tel: 40552233
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 865.00 | 45.08 |
| Employee benefit expenses | - 783.00 | - 292.69 |
| Total depreciation | -75.35 | |
| EBIT | 82.00 | - 172.26 |
| Other financial expenses | -0.08 | |
| Pre-tax profit | 82.00 | - 172.34 |
| Income taxes | -20.00 | 38.00 |
| Net earnings | 62.00 | - 134.34 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Non-current other receivables | 1.00 | 39.00 |
| Long term receivables total | 1.00 | 39.00 |
| Inventories total | ||
| Current trade debtors | 399.00 | 238.21 |
| Prepayments and accrued income | 9.00 | 3.67 |
| Short term receivables total | 408.00 | 241.88 |
| Cash and bank deposits | 561.00 | 278.32 |
| Cash and cash equivalents | 561.00 | 278.32 |
| Balance sheet total (assets) | 970.00 | 559.20 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 125.00 | 125.00 |
| Shares repurchased | 100.00 | 150.00 |
| Retained earnings | 252.00 | 163.60 |
| Profit of the financial year | 62.00 | - 134.34 |
| Shareholders equity total | 539.00 | 304.26 |
| Non-current liabilities total | ||
| Current trade creditors | 91.00 | |
| Current owed to group member | 48.00 | 170.73 |
| Short-term deferred tax liabilities | 23.00 | |
| Other non-interest bearing current liabilities | 269.00 | 84.22 |
| Current liabilities total | 431.00 | 254.95 |
| Balance sheet total (liabilities) | 970.00 | 559.20 |
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