Bygge-klar IVS
CVR number: 39251140
Langedvej 56, 4760 Vordingborg
peter@byggeklar.dk
www.bygge-klar.dk
Income statement (kDKK)
| 2018 | 2019 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 231.50 | 94.49 |
| Employee benefit expenses | - 174.60 | -93.31 |
| EBIT | 56.89 | 1.18 |
| Other financial expenses | -0.46 | -0.25 |
| Pre-tax profit | 56.44 | 0.93 |
| Income taxes | -12.56 | -0.44 |
| Net earnings | 43.87 | 0.49 |
Assets (kDKK)
| 2018 | 2019 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 16.55 | |
| Short term receivables total | 16.55 | |
| Cash and bank deposits | 94.94 | 18.00 |
| Cash and cash equivalents | 94.94 | 18.00 |
| Balance sheet total (assets) | 111.49 | 18.00 |
Equity and liabilities (kDKK)
| 2018 | 2019 | |
|---|---|---|
| Share capital | 0.00 | 0.00 |
| Shares repurchased | 32.90 | |
| Other reserves | 10.97 | 11.09 |
| Retained earnings | -43.87 | -0.12 |
| Profit of the financial year | 43.87 | 0.49 |
| Shareholders equity total | 43.87 | 11.45 |
| Non-current liabilities total | ||
| Current trade creditors | 5.00 | 5.00 |
| Short-term deferred tax liabilities | 12.95 | 0.46 |
| Other non-interest bearing current liabilities | 49.66 | 1.08 |
| Current liabilities total | 67.61 | 6.54 |
| Balance sheet total (liabilities) | 111.49 | 18.00 |
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