Nørrelykke Byg ApS
CVR number: 38404539
Lindegårdsvej 10 B, 2920 Charlottenlund
meknl@hotmail.com
tel: 27642712
Income statement (kDKK)
| 2017 | 2018 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 84.97 | 235.60 |
| Employee benefit expenses | - 241.94 | |
| Total depreciation | -11.25 | -27.25 |
| EBIT | 73.71 | -33.58 |
| Other financial expenses | -2.36 | -4.11 |
| Pre-tax profit | 71.35 | -37.70 |
| Income taxes | -15.82 | 5.02 |
| Net earnings | 55.53 | -32.68 |
Assets (kDKK)
| 2017 | 2018 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 124.99 | 97.74 |
| Tangible assets total | 124.99 | 97.74 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 10.77 | 23.74 |
| Short term receivables total | 10.77 | 23.74 |
| Cash and bank deposits | 57.03 | 44.83 |
| Cash and cash equivalents | 57.03 | 44.83 |
| Balance sheet total (assets) | 192.79 | 166.31 |
Equity and liabilities (kDKK)
| 2017 | 2018 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Retained earnings | 55.53 | |
| Profit of the financial year | 55.53 | -32.68 |
| Shareholders equity total | 105.53 | 72.85 |
| Provisions | 5.02 | |
| Non-current liabilities total | ||
| Current trade creditors | 17.79 | |
| Current owed to participating | 43.62 | 45.37 |
| Short-term deferred tax liabilities | 10.80 | |
| Other non-interest bearing current liabilities | 10.02 | 48.09 |
| Current liabilities total | 82.24 | 93.46 |
| Balance sheet total (liabilities) | 192.79 | 166.31 |
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