TOM BURUP A/S
CVR number: 16714976
Sølystvej 114, 8600 Silkeborg
tb@tomburup.dk
tel: 40682206
Income statement (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 32.47 | -54.80 |
| Employee benefit expenses | - 501.73 | -0.56 |
| EBIT | - 469.26 | -55.36 |
| Other financial income | 10.94 | 11.53 |
| Other financial expenses | -10.12 | -5.98 |
| Pre-tax profit | - 468.44 | -48.70 |
| Income taxes | -88.81 | 260.19 |
| Net earnings | - 557.25 | 211.49 |
Assets (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 501.64 | 351.05 |
| Current deferred tax assets | 568.09 | 828.28 |
| Short term receivables total | 1 069.74 | 1 179.33 |
| Cash and bank deposits | 0.68 | |
| Cash and cash equivalents | 0.68 | |
| Balance sheet total (assets) | 1 070.41 | 1 179.33 |
Equity and liabilities (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Share capital | 500.00 | 500.00 |
| Retained earnings | 987.00 | 429.75 |
| Profit of the financial year | - 557.25 | 211.49 |
| Shareholders equity total | 929.75 | 1 141.24 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 140.67 | 38.09 |
| Other non-interest bearing current liabilities | 0.00 | |
| Current liabilities total | 140.67 | 38.09 |
| Balance sheet total (liabilities) | 1 070.41 | 1 179.33 |
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