Brunder Nedbrydning ApS
CVR number: 38289470
Gammel Rønnebjergvej 12 B, Poulstrup 9760 Vrå
Income statement (kDKK)
2017 | 2018 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | 9 560.01 | 12 660.76 |
Employee benefit expenses | -8 529.22 | -12 088.52 |
EBIT | 1 030.79 | 572.23 |
Other financial income | 31.87 | |
Other financial expenses | -70.61 | -64.96 |
Pre-tax profit | 960.17 | 539.15 |
Income taxes | - 216.60 | - 164.94 |
Net earnings | 743.57 | 374.21 |
Assets (kDKK)
2017 | 2018 | |
---|---|---|
Intangible assets total | ||
Tangible assets total | ||
Investments total | ||
Long term receivables total | ||
Raw materials and consumables | 463.13 | |
Inventories total | 463.13 | |
Current trade debtors | 5 140.71 | 4 967.29 |
Current amounts owed by group member comp. | 954.83 | |
Prepayments and accrued income | 137.75 | 407.50 |
Current other receivables | 334.42 | 809.55 |
Short term receivables total | 5 612.88 | 7 139.17 |
Cash and bank deposits | 76.34 | |
Cash and cash equivalents | 76.34 | |
Balance sheet total (assets) | 5 689.22 | 7 602.30 |
Equity and liabilities (kDKK)
2017 | 2018 | |
---|---|---|
Share capital | 50.00 | 50.00 |
Retained earnings | 743.57 | |
Profit of the financial year | 743.57 | 374.21 |
Shareholders equity total | 793.57 | 1 167.78 |
Provisions | 21.98 | 15.33 |
Non-current liabilities total | ||
Current loans from credit institutions | 84.20 | |
Current trade creditors | 1 603.58 | 1 869.95 |
Current owed to group member | 0.58 | |
Short-term deferred tax liabilities | 194.62 | 366.21 |
Other non-interest bearing current liabilities | 3 074.89 | 4 098.84 |
Current liabilities total | 4 873.67 | 6 419.20 |
Balance sheet total (liabilities) | 5 689.22 | 7 602.30 |
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