TD Byg IVS
CVR number: 37890774
Herluflillevej 23, Herluflille 4160 Herlufmagle
Thomas@td-byg.dk
tel: 22222593
Income statement (kDKK)
| 2017 | 2018 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 4 615.91 | 3 851.00 |
| Employee benefit expenses | -4 279.20 | -4 067.94 |
| Total depreciation | -1.83 | -7.33 |
| EBIT | 334.87 | - 224.27 |
| Other financial expenses | -0.82 | -29.84 |
| Pre-tax profit | 334.06 | - 254.12 |
| Income taxes | -74.66 | 44.54 |
| Net earnings | 259.39 | - 209.57 |
Assets (kDKK)
| 2017 | 2018 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 20.17 | 12.83 |
| Tangible assets total | 20.17 | 12.83 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 918.74 | 1 314.59 |
| Current other receivables | 120.51 | 120.07 |
| Current deferred tax assets | 105.33 | |
| Short term receivables total | 1 039.25 | 1 539.99 |
| Cash and bank deposits | 138.24 | 343.58 |
| Cash and cash equivalents | 138.24 | 343.58 |
| Balance sheet total (assets) | 1 197.65 | 1 896.41 |
Equity and liabilities (kDKK)
| 2017 | 2018 | |
|---|---|---|
| Share capital | 5.00 | 5.00 |
| Other reserves | 45.00 | 45.00 |
| Retained earnings | -45.00 | 214.39 |
| Profit of the financial year | 259.39 | - 209.57 |
| Shareholders equity total | 264.39 | 54.82 |
| Provisions | 0.81 | 61.60 |
| Non-current liabilities total | ||
| Current owed to participating | 31.41 | 25.36 |
| Short-term deferred tax liabilities | 73.85 | |
| Other non-interest bearing current liabilities | 827.19 | 1 754.62 |
| Current liabilities total | 932.45 | 1 779.99 |
| Balance sheet total (liabilities) | 1 197.65 | 1 896.41 |
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