MA SNEDKERBYG ApS
CVR number: 28703740
Engsvinget 8, 2635 Ishøj
martin@snedkerbyg.dk
tel: 20826060
Income statement (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -48.71 | - 149.08 |
| Wages and salaries | -17.19 | |
| EBIT | -65.89 | - 149.08 |
| Other financial income | 0.25 | |
| Other financial expenses | -5.73 | -1.08 |
| Pre-tax profit | -37.00 | - 150.16 |
| Income taxes | 6.90 | 0.03 |
| Net earnings | -30.10 | - 150.13 |
Assets (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 19.82 | |
| Current other receivables | 16.50 | 64.42 |
| Current deferred tax assets | 7.01 | |
| Short term receivables total | 36.33 | 71.43 |
| Cash and bank deposits | 250.00 | 60.89 |
| Cash and cash equivalents | 250.00 | 60.89 |
| Balance sheet total (assets) | 286.32 | 132.32 |
Equity and liabilities (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Share capital | 125.00 | 125.00 |
| Share premium account | 10.00 | 10.00 |
| Retained earnings | 66.73 | 36.63 |
| Profit of the financial year | -30.10 | - 150.13 |
| Shareholders equity total | 171.64 | 21.50 |
| Non-current liabilities total | ||
| Current owed to participating | 12.92 | |
| Short-term deferred tax liabilities | -4.99 | |
| Other non-interest bearing current liabilities | 106.76 | 110.82 |
| Current liabilities total | 114.69 | 110.82 |
| Balance sheet total (liabilities) | 286.32 | 132.32 |
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