Byggeselskabet af 18.01.2017 ApS
CVR number: 38349465
Hovedvagtsstræde 2 C, 3000 Helsingør
Income statement (kDKK)
| 2017 | 2018 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 224.04 | 528.70 |
| Employee benefit expenses | - 162.42 | - 781.95 |
| EBIT | 61.61 | - 253.25 |
| Other financial expenses | -0.15 | -0.97 |
| Pre-tax profit | 61.46 | - 254.23 |
| Income taxes | -13.88 | 54.01 |
| Net earnings | 47.58 | - 200.22 |
Assets (kDKK)
| 2017 | 2018 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 30.50 | |
| Tangible assets total | 30.50 | |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 270.73 | 7.87 |
| Current other receivables | 71.26 | |
| Current deferred tax assets | 53.99 | |
| Short term receivables total | 270.73 | 133.12 |
| Cash and bank deposits | 24.51 | 78.22 |
| Cash and cash equivalents | 24.51 | 78.22 |
| Balance sheet total (assets) | 295.24 | 241.84 |
Equity and liabilities (kDKK)
| 2017 | 2018 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Retained earnings | 47.58 | |
| Profit of the financial year | 47.58 | - 200.22 |
| Shareholders equity total | 97.58 | - 102.63 |
| Non-current liabilities total | ||
| Current trade creditors | 92.10 | 107.10 |
| Current owed to participating | 0.54 | 53.54 |
| Current owed to group member | 13.88 | 13.86 |
| Other non-interest bearing current liabilities | 91.13 | 169.97 |
| Current liabilities total | 197.66 | 344.47 |
| Balance sheet total (liabilities) | 295.24 | 241.84 |
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