Roskilde Byggeservice ApS
CVR number: 40308547
Langelinie Allé 17, 2100 København Ø
am@roskilde-byggeservice.dk
tel: 52725859
Income statement (kDKK)
| 2019 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | 2 715.68 |
| External services | - 956.94 |
| Gross profit | 1 758.74 |
| Wages and salaries | -1 292.54 |
| Social security expenses | - 121.48 |
| EBIT | 344.72 |
| Other financial income | 1.25 |
| Other financial expenses | -3.85 |
| Pre-tax profit | 342.11 |
| Income taxes | -75.27 |
| Net earnings | 266.85 |
Assets (kDKK)
| 2019 | |
|---|---|
| Intangible assets total | |
| Buildings | 60.89 |
| Machinery and equipment | 100.86 |
| Other tangible assets | 50.47 |
| Tangible assets total | 212.21 |
| Participating interests | 20.90 |
| Investments total | 20.90 |
| Non-current other receivables | 33.62 |
| Long term receivables total | 33.62 |
| Finished products/goods | 100.87 |
| Inventories total | 100.87 |
| Current trade debtors | 90.64 |
| Short term receivables total | 90.64 |
| Cash and bank deposits | 149.87 |
| Cash and cash equivalents | 149.87 |
| Balance sheet total (assets) | 608.11 |
Equity and liabilities (kDKK)
| 2019 | |
|---|---|
| Share capital | 40.00 |
| Profit of the financial year | 266.85 |
| Shareholders equity total | 306.85 |
| Non-current deferred tax liabilities | 75.27 |
| Non-current liabilities total | 75.27 |
| Current trade creditors | 75.22 |
| Other non-interest bearing current liabilities | 150.78 |
| Current liabilities total | 226.00 |
| Balance sheet total (liabilities) | 608.11 |
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