LYSTRUP BYGGESERVICE AF 1984 ApS — Credit Rating and Financial Key Figures

CVR number: 75247516
Møgelgårdsvej 17, 8520 Lystrup
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Income statement (kDKK)

2016
2017
2018
Fiscal period length121212
Net sales
Gross profit132.88-64.861 429.18
Total depreciation-17.77-17.77
EBIT115.11-82.631 429.18
Other financial income2.280.380.69
Other financial expenses-15.54-2.72-1.72
Pre-tax profit101.85-84.971 428.15
Income taxes-22.9618.12- 203.25
Net earnings78.88-66.851 224.91

Assets (kDKK)

2016
2017
2018
Intangible assets total
Land and waters464.68446.91
Tangible assets total464.68446.91
Investments total
Long term receivables total
Inventories total
Current trade debtors18.95
Prepayments and accrued income3.13
Current other receivables1.00
Current deferred tax assets1.714.00
Short term receivables total21.667.13
Cash and bank deposits1 206.241 015.502 632.06
Cash and cash equivalents1 206.241 015.502 632.06
Balance sheet total (assets)1 692.581 469.542 632.06

Equity and liabilities (kDKK)

2016
2017
2018
Share capital125.00125.00125.00
Shares repurchased50.00
Retained earnings1 210.991 289.881 209.82
Profit of the financial year78.88-66.851 224.91
Shareholders equity total1 464.881 348.022 559.72
Provisions41.1223.00
Non-current liabilities total
Current trade creditors17.0026.1462.50
Short-term deferred tax liabilities0.41
Other non-interest bearing current liabilities169.5972.379.42
Current liabilities total186.5998.5172.34
Balance sheet total (liabilities)1 692.581 469.542 632.06
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