Snedkermester S. Tyrsted Byggefirma & Ingeniør ApS
CVR number: 38979183
Dunhammervænget 79, Dyrup 5250 Odense SV
steffentysted@gmail.com
tel: 61480907
Income statement (kDKK)
2018 | 2019 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | 420.20 | 945.07 |
Employee benefit expenses | - 479.77 | - 634.45 |
Other operating expenses | -20.08 | |
Total depreciation | -29.24 | -41.65 |
EBIT | -88.80 | 248.88 |
Other financial income | 0.23 | |
Other financial expenses | -5.28 | -14.17 |
Pre-tax profit | -94.08 | 234.93 |
Income taxes | -33.44 | |
Net earnings | -94.08 | 201.49 |
Assets (kDKK)
2018 | 2019 | |
---|---|---|
Intangible assets total | ||
Machinery and equipment | 116.94 | 160.21 |
Tangible assets total | 116.94 | 160.21 |
Investments total | ||
Long term receivables total | ||
Raw materials and consumables | 1.50 | |
Inventories total | 1.50 | |
Current trade debtors | 70.70 | 632.43 |
Prepayments and accrued income | 13.81 | 126.32 |
Current other receivables | 0.70 | 0.99 |
Short term receivables total | 85.21 | 759.74 |
Balance sheet total (assets) | 202.15 | 921.45 |
Equity and liabilities (kDKK)
2018 | 2019 | |
---|---|---|
Share capital | 50.00 | 50.00 |
Retained earnings | -94.08 | |
Profit of the financial year | -94.08 | 201.49 |
Shareholders equity total | -44.08 | 157.42 |
Provisions | 3.14 | |
Non-current liabilities total | ||
Current loans from credit institutions | 67.57 | 129.01 |
Current trade creditors | 23.30 | 306.65 |
Current owed to participating | 71.98 | 118.58 |
Short-term deferred tax liabilities | 30.29 | |
Other non-interest bearing current liabilities | 83.38 | 176.35 |
Current liabilities total | 246.23 | 760.89 |
Balance sheet total (liabilities) | 202.15 | 921.45 |
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