KRUSBORG NIELSEN ApS, BYGGE- OG MURERFIRMA
CVR number: 28510772
Refshaven 97, 7321 Gadbjerg
Income statement (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 2 420.84 | 3 369.81 | 2 456.39 | 2 164.93 |
| Employee benefit expenses | -1 868.41 | -2 559.76 | -2 395.99 | -1 986.74 |
| Total depreciation | -63.22 | -98.55 | -97.38 | -67.03 |
| EBIT | 489.21 | 711.50 | -36.98 | 111.16 |
| Other financial income | 9.55 | 36.09 | 8.58 | 54.29 |
| Other financial expenses | -6.20 | -8.28 | -95.13 | -26.13 |
| Pre-tax profit | 492.56 | 739.31 | - 123.53 | 139.32 |
| Income taxes | - 110.48 | - 176.74 | 40.68 | -49.04 |
| Net earnings | 382.08 | 562.57 | -82.85 | 90.28 |
Assets (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 304.31 | 305.75 | 208.38 | |
| Tangible assets total | 304.31 | 305.75 | 208.38 | |
| Other receivables | 21.03 | 21.03 | 21.03 | |
| Investments total | 21.03 | 21.03 | 21.03 | |
| Non-current loans receivable | 155.04 | |||
| Long term receivables total | 155.04 | |||
| Finished products/goods | 10.00 | 10.00 | 10.00 | |
| Inventories total | 10.00 | 10.00 | 10.00 | |
| Current trade debtors | 205.95 | 411.48 | 321.42 | |
| Current amounts owed by group member comp. | 554.80 | 1 441.87 | 1 000.04 | 1 181.36 |
| Prepayments and accrued income | 23.50 | 25.93 | 27.02 | |
| Current other receivables | 104.70 | 15.94 | ||
| Current deferred tax assets | 29.34 | |||
| Short term receivables total | 888.95 | 1 879.28 | 1 393.76 | 1 181.36 |
| Other current investments | 137.70 | 135.10 | 53.06 | |
| Cash and bank deposits | 367.64 | 189.37 | ||
| Cash and cash equivalents | 505.34 | 135.10 | 53.06 | 189.37 |
| Balance sheet total (assets) | 1 729.62 | 2 351.17 | 1 841.27 | 1 370.73 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 389.88 | 462.57 | ||
| Retained earnings | - 207.08 | - 287.57 | 275.00 | 192.15 |
| Profit of the financial year | 382.08 | 562.57 | -82.85 | 90.28 |
| Shareholders equity total | 689.88 | 862.57 | 317.15 | 407.44 |
| Provisions | 6.77 | 11.34 | ||
| Non-current liabilities total | ||||
| Current loans from credit institutions | 171.17 | 172.28 | ||
| Current trade creditors | 169.15 | 132.58 | 164.19 | |
| Current owed to participating | 1.56 | 9.02 | ||
| Current owed to group member | 58.82 | 306.55 | 352.37 | |
| Short-term deferred tax liabilities | 129.43 | 171.48 | 37.03 | |
| Other non-interest bearing current liabilities | 674.02 | 1 002.03 | 881.09 | 564.88 |
| Current liabilities total | 1 032.97 | 1 477.26 | 1 524.12 | 963.30 |
| Balance sheet total (liabilities) | 1 729.62 | 2 351.17 | 1 841.27 | 1 370.73 |
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