TRUDSLEV BYG ApS — Credit Rating and Financial Key Figures
CVR number: 29443289
Knøsgårdvej 99 F, 9440 Aabybro
claus@trudslev-byg.dk
tel: 30618915
Income statement (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 365.00 | 400.00 | 301.33 |
| Employee benefit expenses | - 241.00 | - 296.00 | -4.34 |
| Total depreciation | -60.00 | -40.00 | -4.80 |
| EBIT | 184.00 | 64.00 | 292.19 |
| Other financial expenses | -27.00 | -35.00 | -23.36 |
| Pre-tax profit | 157.00 | 29.00 | 268.84 |
| Income taxes | -35.00 | -18.00 | -26.58 |
| Net earnings | 122.00 | 11.00 | 242.26 |
Assets (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Land and waters | 1 524.00 | 1 518.00 | |
| Machinery and equipment | 86.00 | 51.00 | |
| Tangible assets total | 1 610.00 | 1 569.00 | |
| Investments total | |||
| Long term receivables total | |||
| Raw materials and consumables | 40.00 | 17.00 | |
| Inventories total | 40.00 | 17.00 | |
| Current trade debtors | 16.00 | 97.00 | |
| Current amounts owed by group member comp. | 483.45 | ||
| Current deferred tax assets | 6.00 | ||
| Short term receivables total | 22.00 | 97.00 | 483.45 |
| Cash and bank deposits | 6.41 | ||
| Cash and cash equivalents | 6.41 | ||
| Balance sheet total (assets) | 1 672.00 | 1 683.00 | 489.86 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 118.00 | 3.00 | 14.13 |
| Profit of the financial year | 122.00 | 11.00 | 242.26 |
| Shareholders equity total | 129.00 | 139.00 | 381.39 |
| Non-current loans from credit institutions | 1 035.00 | 980.00 | |
| Non-current liabilities total | 1 035.00 | 980.00 | |
| Current loans from credit institutions | 195.00 | 256.00 | |
| Advances received | 31.00 | 30.00 | |
| Current trade creditors | 65.00 | 70.00 | |
| Current owed to group member | 77.00 | 121.00 | |
| Short-term deferred tax liabilities | 4.00 | 12.00 | 26.58 |
| Other non-interest bearing current liabilities | 136.00 | 75.00 | 81.89 |
| Current liabilities total | 508.00 | 564.00 | 108.47 |
| Balance sheet total (liabilities) | 1 672.00 | 1 683.00 | 489.86 |
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