SKANDINAVIA BYG ApS
CVR number: 35522182
Brandholms Alle 13 B, 2610 Rødovre
skandinaviabygg@gmail.com
tel: 50325971
Income statement (kDKK)
2016 | 2017 | 2018 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | |||
Gross profit | 1 102.98 | - 639.82 | - 317.36 |
Wages and salaries | -1 317.26 | - 576.38 | - 465.88 |
Social security expenses | -1 317.26 | - 576.38 | - 465.88 |
EBIT | 1 102.98 | -1 792.57 | -1 249.12 |
Other financial expenses | -2.86 | -11.50 | -22.13 |
Pre-tax profit | 1 100.12 | - 651.32 | - 339.49 |
Income taxes | - 264.88 | ||
Net earnings | 835.24 | - 651.32 | - 339.49 |
Assets (kDKK)
2016 | 2017 | 2018 | |
---|---|---|---|
Intangible assets total | |||
Tangible assets total | |||
Other receivables | 18.60 | 40.60 | 40.60 |
Investments total | 18.60 | 40.60 | 40.60 |
Long term receivables total | |||
Inventories total | |||
Current trade debtors | 1 570.38 | 749.25 | 506.64 |
Current other receivables | 0.78 | 7.91 | 0.78 |
Current deferred tax assets | 72.00 | ||
Short term receivables total | 1 571.16 | 757.16 | 579.42 |
Cash and bank deposits | 206.64 | 61.98 | 77.90 |
Cash and cash equivalents | 206.64 | 61.98 | 77.90 |
Balance sheet total (assets) | 1 796.40 | 859.73 | 697.92 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
---|---|---|---|
Share capital | 80.00 | 80.00 | 80.00 |
Shares repurchased | 500.00 | ||
Retained earnings | - 397.40 | 437.84 | 151.52 |
Profit of the financial year | 835.24 | - 651.32 | - 339.49 |
Shareholders equity total | 1 017.84 | - 133.48 | - 107.96 |
Non-current deferred tax liabilities | 245.88 | ||
Non-current liabilities total | 245.88 | ||
Current trade creditors | 36.46 | 135.22 | |
Short-term deferred tax liabilities | 48.08 | 222.18 | |
Other non-interest bearing current liabilities | 448.14 | 771.04 | 670.67 |
Current liabilities total | 532.68 | 993.21 | 805.89 |
Balance sheet total (liabilities) | 1 796.40 | 859.73 | 697.92 |
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