BYGGEFIRMAET FISKER NIELSEN ApS

CVR number: 33864930

Gammelager 1, Foldby 8382 Hinnerup

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Income statement (kDKK)

	2016	2017	2018
Fiscal period length	12	12	12
Net sales
Gross profit	170.89	13.67	74.84
Total depreciation	-16.28	-7.89	-7.89
EBIT	154.61	5.78	66.95
Other financial income			0.01
Other financial expenses	-89.53	- 102.41	-60.58
Pre-tax profit	65.08	-96.62	6.38
Income taxes	-14.39	-12.11	-12.84
Net earnings	50.69	- 108.73	-6.46

Assets (kDKK)

	2016	2017	2018
Intangible assets total
Land and waters	3 542.91	1 726.27	1 718.39
Tangible assets total	3 542.91	1 726.27	1 718.39
Investments total
Long term receivables total
Inventories total
Current other receivables		1 310.01
Current deferred tax assets	15.52	9.41
Short term receivables total	15.52	1 319.43
Cash and bank deposits		43.46
Cash and cash equivalents		43.46
Balance sheet total (assets)	3 558.43	3 089.16	1 718.39

Equity and liabilities (kDKK)

	2016	2017	2018
Share capital	80.00	80.00	80.00
Retained earnings	37.50	88.18	-20.55
Profit of the financial year	50.69	- 108.73	-6.46
Shareholders equity total	168.18	59.45	52.99
Non-current loans from credit institutions	2 423.06	1 332.47	1 265.92
Non-current other liabilities	371.70	177.84	148.15
Non-current liabilities total	2 794.76	1 510.30	1 414.07
Current loans from credit institutions	74.38	1 301.00	35.95
Advances received	21.20	10.60	10.60
Current trade creditors	10.15	10.74	10.74
Current owed to participating	408.49		128.60
Short-term deferred tax liabilities	17.97		3.15
Other non-interest bearing current liabilities	63.30	197.07	62.29
Current liabilities total	595.49	1 519.41	251.33
Balance sheet total (liabilities)	3 558.43	3 089.16	1 718.39

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