Byggeselskabet af 01.07.2019 ApS — Credit Rating and Financial Key Figures

CVR number: 35632115
Mossøvej 15, 8660 Skanderborg
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Income statement (kDKK)

2016
2017
Fiscal period length1212
Net sales
Gross profit1 291.82699.04
Employee benefit expenses-1 073.05- 945.58
EBIT218.78- 246.54
Other financial income5.30
Other financial expenses- 178.55-53.66
Pre-tax profit40.22- 294.91
Income taxes-59.9362.55
Net earnings-19.71- 232.36

Assets (kDKK)

2016
2017
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Raw materials and consumables80.0080.00
Inventories total80.0080.00
Current trade debtors15.44395.39
Prepayments and accrued income6.1515.63
Current other receivables1 305.52771.93
Current deferred tax assets85.28147.83
Short term receivables total1 412.391 330.78
Cash and bank deposits67.48
Cash and cash equivalents67.48
Balance sheet total (assets)1 492.391 478.26

Equity and liabilities (kDKK)

2016
2017
Share capital500.00500.00
Retained earnings- 561.60- 581.31
Profit of the financial year-19.71- 232.36
Shareholders equity total-81.31- 313.66
Non-current liabilities total
Current loans from credit institutions24.26
Current trade creditors605.39672.23
Current owed to group member763.69540.88
Other non-interest bearing current liabilities180.35578.81
Current liabilities total1 573.701 791.92
Balance sheet total (liabilities)1 492.391 478.26
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