Ager-Byg IVS — Credit Rating and Financial Key Figures
CVR number: 38922254
Betonvej 10, 4000 Roskilde
info@ager-byg.dk
tel: 20616138
www.ager-byg.dk
Income statement (kDKK)
2017 | 2018 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 205.27 | 578.25 |
| Employee benefit expenses | - 174.23 | - 593.62 |
| EBIT | 31.03 | -15.37 |
| Other financial income | 1.69 | 1.69 |
| Other financial expenses | -4.42 | |
| Pre-tax profit | 32.73 | -18.10 |
| Income taxes | -7.87 | 3.65 |
| Net earnings | 24.86 | -14.46 |
Assets (kDKK)
2017 | 2018 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 122.17 | 265.28 |
| Current deferred tax assets | 3.65 | |
| Short term receivables total | 122.17 | 268.93 |
| Cash and bank deposits | 6.49 | 34.93 |
| Cash and cash equivalents | 6.49 | 34.93 |
| Balance sheet total (assets) | 128.66 | 303.86 |
Equity and liabilities (kDKK)
2017 | 2018 | |
|---|---|---|
| Share capital | 0.00 | 0.00 |
| Retained earnings | 24.86 | |
| Profit of the financial year | 24.86 | -14.46 |
| Shareholders equity total | 24.86 | 10.40 |
| Non-current liabilities total | ||
| Current trade creditors | 9.75 | |
| Current owed to participating | 5.13 | 20.09 |
| Short-term deferred tax liabilities | 7.87 | |
| Other non-interest bearing current liabilities | 90.80 | 263.62 |
| Current liabilities total | 103.80 | 293.46 |
| Balance sheet total (liabilities) | 128.66 | 303.86 |
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