FUNDER KIRKEBY MURERFORRETNING ApS
CVR number: 26930820
Funder Kirkevej 23, 8600 Silkeborg
Income statement (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 415.00 | 543.48 |
| Employee benefit expenses | - 462.00 | - 492.68 |
| Other operating expenses | -2.00 | -1.50 |
| Total depreciation | -5.00 | -5.96 |
| EBIT | -54.00 | 43.34 |
| Other financial expenses | -0.24 | |
| Pre-tax profit | -54.00 | 43.10 |
| Income taxes | 11.00 | -9.94 |
| Net earnings | -43.00 | 33.15 |
Assets (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 18.00 | 12.98 |
| Tangible assets total | 18.00 | 12.98 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 29.00 | 105.94 |
| Prepayments and accrued income | 1.00 | 0.93 |
| Current deferred tax assets | 64.00 | 54.00 |
| Short term receivables total | 94.00 | 160.87 |
| Cash and bank deposits | 149.00 | 129.43 |
| Cash and cash equivalents | 149.00 | 129.43 |
| Balance sheet total (assets) | 261.00 | 303.29 |
Equity and liabilities (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Share capital | 125.00 | 125.00 |
| Retained earnings | 42.00 | -1.32 |
| Profit of the financial year | -43.00 | 33.15 |
| Shareholders equity total | 124.00 | 156.83 |
| Non-current liabilities total | ||
| Current trade creditors | 25.00 | 19.45 |
| Current owed to participating | 5.00 | 4.67 |
| Other non-interest bearing current liabilities | 107.00 | 122.35 |
| Current liabilities total | 137.00 | 146.46 |
| Balance sheet total (liabilities) | 261.00 | 303.29 |
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