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A. N. BYGGESERVICE ApS ENTREPRENØR OG HANDELSFIRMA — Credit Rating and Financial Key Figures
CVR number: 28887930
Tranekær 25, 4532 Gislinge
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -37.37 | -58.31 |
| Employee benefit expenses | -36.81 | |
| Total depreciation | -6.50 | |
| EBIT | -37.37 | -27.99 |
| Other financial income | 0.13 | 0.12 |
| Other financial expenses | -1.51 | -5.04 |
| Pre-tax profit | -38.74 | -32.91 |
| Income taxes | 8.36 | 7.26 |
| Net earnings | -30.38 | -25.65 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 16.50 | 10.00 |
| Tangible assets total | 16.50 | 10.00 |
| Investments total | ||
| Long term receivables total | ||
| Raw materials and consumables | 40.00 | 20.00 |
| Inventories total | 40.00 | 20.00 |
| Current trade debtors | 12.50 | 3.44 |
| Current other receivables | 13.10 | 11.48 |
| Current deferred tax assets | 19.50 | 23.76 |
| Short term receivables total | 45.10 | 38.67 |
| Cash and bank deposits | 134.93 | 140.82 |
| Cash and cash equivalents | 134.93 | 140.82 |
| Balance sheet total (assets) | 236.53 | 209.49 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 125.00 | 125.00 |
| Retained earnings | 26.62 | -3.76 |
| Profit of the financial year | -30.38 | -25.65 |
| Shareholders equity total | 121.24 | 95.59 |
| Non-current liabilities total | ||
| Current trade creditors | 40.28 | 15.23 |
| Other non-interest bearing current liabilities | 75.02 | 98.68 |
| Current liabilities total | 115.30 | 113.91 |
| Balance sheet total (liabilities) | 236.53 | 209.49 |
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