Byggeriet af den 1.august IVS — Credit Rating and Financial Key Figures
CVR number: 36965320
Romancevej 31, 2730 Herlev
Income statement (kDKK)
2016 | 2017 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | - 591.99 | - 444.92 |
External services | 734.21 | 592.14 |
Gross profit | 142.22 | 147.22 |
Total depreciation | -20.11 | |
EBIT | 162.33 | 147.22 |
Other financial income | 0.78 | |
Other financial expenses | 0.11 | |
Pre-tax profit | 162.43 | 148.00 |
Net earnings | 162.43 | 148.00 |
Assets (kDKK)
2016 | 2017 | |
---|---|---|
Intangible assets total | ||
Machinery and equipment | 22.48 | 117.77 |
Tangible assets total | 22.48 | 117.77 |
Investments total | ||
Long term receivables total | ||
Inventories total | ||
Current other receivables | 30.06 | 25.59 |
Current deferred tax assets | 65.09 | 21.76 |
Short term receivables total | 95.15 | 47.35 |
Balance sheet total (assets) | 117.63 | 165.12 |
Equity and liabilities (kDKK)
2016 | 2017 | |
---|---|---|
Share capital | 10.00 | 10.00 |
Other reserves | -10.00 | - 162.43 |
Retained earnings | - 324.87 | - 296.00 |
Profit of the financial year | 162.43 | 148.00 |
Shareholders equity total | - 162.43 | - 300.43 |
Non-current liabilities total | ||
Current loans from credit institutions | 398.57 | |
Other non-interest bearing current liabilities | 280.06 | 66.99 |
Current liabilities total | 280.06 | 465.56 |
Balance sheet total (liabilities) | 117.63 | 165.12 |
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