TØMRERFIRMAET OLE BRANDT ApS
CVR number: 32355846
Tisetvej 56, 8355 Solbjerg
ole.okb@gmail.com
tel: 23200662
Income statement (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 387.01 | 22.57 | -54.61 |
| Employee benefit expenses | - 436.25 | -76.65 | |
| Total depreciation | -43.46 | ||
| EBIT | -49.23 | -10.62 | -54.61 |
| Other financial expenses | -0.86 | -1.02 | -1.18 |
| Pre-tax profit | -50.09 | -11.64 | -55.79 |
| Income taxes | 6.72 | -38.00 | |
| Net earnings | -43.38 | -49.64 | -55.79 |
Assets (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 45.38 | ||
| Tangible assets total | 45.38 | ||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 221.00 | 68.92 | 10.00 |
| Current amounts owed by group member comp. | 18.70 | 21.20 | |
| Current deferred tax assets | 38.00 | ||
| Short term receivables total | 258.99 | 87.62 | 31.20 |
| Cash and bank deposits | 450.75 | 12.05 | 2.95 |
| Cash and cash equivalents | 450.75 | 12.05 | 2.95 |
| Balance sheet total (assets) | 709.75 | 99.67 | 79.53 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 |
| Retained earnings | 47.78 | 4.40 | -45.23 |
| Profit of the financial year | -43.38 | -49.64 | -55.79 |
| Shareholders equity total | 84.40 | 34.77 | -21.03 |
| Non-current liabilities total | |||
| Current trade creditors | 454.67 | 15.17 | 24.87 |
| Current owed to participating | 4.55 | 4.55 | 61.11 |
| Current owed to group member | 8.00 | ||
| Other non-interest bearing current liabilities | 158.12 | 45.19 | 14.57 |
| Current liabilities total | 625.34 | 64.91 | 100.56 |
| Balance sheet total (liabilities) | 709.75 | 99.67 | 79.53 |
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