A. N. BYGGESERVICE ApS ENTREPRENØR OG HANDELSFIRMA

CVR number: 28887930
Tranekær 25, 4532 Gislinge

Income statement (kDKK)

20162017
Fiscal period length1212
Net sales
Gross profit-37.37-58.31
Employee benefit expenses-36.81
Total depreciation-6.50
EBIT-37.37-27.99
Other financial income0.130.12
Other financial expenses-1.51-5.04
Pre-tax profit-38.74-32.91
Income taxes8.367.26
Net earnings-30.38-25.65

Assets (kDKK)

20162017
Intangible assets total
Machinery and equipment16.5010.00
Tangible assets total16.5010.00
Investments total
Long term receivables total
Raw materials and consumables40.0020.00
Inventories total40.0020.00
Current trade debtors12.503.44
Current other receivables13.1011.48
Current deferred tax assets19.5023.76
Short term receivables total45.1038.67
Cash and bank deposits134.93140.82
Cash and cash equivalents134.93140.82
Balance sheet total (assets)236.53209.49

Equity and liabilities (kDKK)

20162017
Share capital125.00125.00
Retained earnings26.62-3.76
Profit of the financial year-30.38-25.65
Shareholders equity total121.2495.59
Non-current liabilities total
Current trade creditors40.2815.23
Other non-interest bearing current liabilities75.0298.68
Current liabilities total115.30113.91
Balance sheet total (liabilities)236.53209.49
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