BL-BILER ApS
CVR number: 38202146
Funder Ådalsvej 4, 8600 Silkeborg
salgblbiler@gmail.com
tel: 52199049
www.bl-biler.dk
Income statement (kDKK)
| 2017 | 2018 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | - 301.88 | -48.58 |
| Employee benefit expenses | -64.80 | -49.25 |
| Total depreciation | -1.37 | -33.37 |
| EBIT | - 368.05 | -64.46 |
| Other financial income | 0.07 | |
| Other financial expenses | -0.85 | -2.24 |
| Pre-tax profit | - 368.84 | -66.70 |
| Net earnings | - 368.84 | -66.70 |
Assets (kDKK)
| 2017 | 2018 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 36.63 | |
| Tangible assets total | 36.63 | |
| Other receivables | 25.60 | |
| Investments total | 25.60 | |
| Long term receivables total | ||
| Raw materials and consumables | 50.50 | |
| Inventories total | 50.50 | |
| Short term receivables total | ||
| Cash and bank deposits | 42.22 | 12.86 |
| Cash and cash equivalents | 42.22 | 12.86 |
| Balance sheet total (assets) | 154.95 | 12.86 |
Equity and liabilities (kDKK)
| 2017 | 2018 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Retained earnings | - 368.84 | |
| Profit of the financial year | - 368.84 | -66.70 |
| Shareholders equity total | - 318.84 | - 385.53 |
| Non-current liabilities total | ||
| Current trade creditors | 52.62 | |
| Other non-interest bearing current liabilities | 421.17 | 398.39 |
| Current liabilities total | 473.79 | 398.39 |
| Balance sheet total (liabilities) | 154.95 | 12.86 |
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