Mo Byg &Facade ApS
CVR number: 36722150
Væggedalen 16, Nr Onsild 9500 Hobro
mikkel@momontage.dk
tel: 27842048
Income statement (kDKK)
| 2016 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 3 350.92 |
| Employee benefit expenses | -3 311.10 |
| Total depreciation | -15.80 |
| EBIT | 24.02 |
| Other financial expenses | -28.09 |
| Pre-tax profit | -4.07 |
| Income taxes | -3.26 |
| Net earnings | -7.33 |
Assets (kDKK)
| 2016 | |
|---|---|
| Intangible assets total | |
| Machinery and equipment | 140.00 |
| Tangible assets total | 140.00 |
| Investments total | |
| Long term receivables total | |
| Inventories total | |
| Current trade debtors | 291.81 |
| Current other receivables | 30.00 |
| Short term receivables total | 321.81 |
| Cash and bank deposits | 110.94 |
| Cash and cash equivalents | 110.94 |
| Balance sheet total (assets) | 572.75 |
Equity and liabilities (kDKK)
| 2016 | |
|---|---|
| Share capital | 50.00 |
| Retained earnings | -48.82 |
| Profit of the financial year | -7.33 |
| Shareholders equity total | -6.15 |
| Provisions | 3.26 |
| Non-current liabilities total | |
| Current loans from credit institutions | - 108.41 |
| Current trade creditors | 313.54 |
| Other non-interest bearing current liabilities | 370.51 |
| Current liabilities total | 575.64 |
| Balance sheet total (liabilities) | 572.75 |
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