Anders Bruun Development ApS — Credit Rating and Financial Key Figures
CVR number: 36483504
Samosvej 7, 2300 København S
mail@andersbruun.com
tel: 40683828
Income statement (kDKK)
2016 | 2017 | 2018 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | |||
Gross profit | 293.00 | 786.00 | 1 554.19 |
Employee benefit expenses | - 156.00 | - 582.00 | -90.62 |
Total depreciation | -32.50 | ||
EBIT | 137.00 | 204.00 | 1 431.07 |
Other financial income | 3.00 | 41.23 | |
Other financial expenses | -9.00 | -24.00 | -3.35 |
Pre-tax profit | 128.00 | 183.00 | 1 468.95 |
Income taxes | -30.00 | -40.00 | - 325.02 |
Net earnings | 98.00 | 143.00 | 1 143.93 |
Assets (kDKK)
2016 | 2017 | 2018 | |
---|---|---|---|
Intangible assets total | |||
Machinery and equipment | 162.50 | ||
Tangible assets total | 162.50 | ||
Investments total | 3.00 | 3.28 | |
Long term receivables total | |||
Inventories total | |||
Current trade debtors | 48.00 | 243.00 | 2.35 |
Current amounts owed by group member comp. | 1 061.60 | ||
Prepayments and accrued income | 7.00 | ||
Current other receivables | 55.00 | 221.00 | 284.03 |
Short term receivables total | 110.00 | 464.00 | 1 347.98 |
Cash and bank deposits | 371.00 | 321.00 | 91.41 |
Cash and cash equivalents | 371.00 | 321.00 | 91.41 |
Balance sheet total (assets) | 481.00 | 788.00 | 1 605.17 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 |
Shares repurchased | 125.00 | 120.00 | 1 100.00 |
Retained earnings | -97.00 | - 121.00 | -1 078.67 |
Profit of the financial year | 98.00 | 143.00 | 1 143.93 |
Shareholders equity total | 176.00 | 192.00 | 1 215.27 |
Provisions | 3.58 | ||
Non-current liabilities total | |||
Advances received | 10.00 | ||
Current trade creditors | 250.00 | 447.00 | 21.39 |
Current owed to group member | 30.00 | ||
Short-term deferred tax liabilities | 30.00 | 40.00 | 321.44 |
Other non-interest bearing current liabilities | 15.00 | 79.00 | 43.49 |
Current liabilities total | 305.00 | 596.00 | 386.33 |
Balance sheet total (liabilities) | 481.00 | 788.00 | 1 605.17 |
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