B&U TEAMET ApS
CVR number: 32763774
Nøragervej 25, 4450 Jyderup
jb.projektstart@gmail.com
Income statement (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | - 111.23 | 230.85 | -6.18 |
| Employee benefit expenses | -17.92 | -0.27 | |
| Total depreciation | -67.37 | ||
| EBIT | - 160.68 | 231.12 | -6.18 |
| Other financial income | 0.00 | 0.00 | |
| Other financial expenses | -1.72 | -5.44 | -2.82 |
| Net income from associates (fin.) | - 180.00 | ||
| Pre-tax profit | - 342.41 | 225.68 | -9.00 |
| Income taxes | 1.57 | 5.80 | 0.33 |
| Net earnings | - 340.83 | 231.48 | -8.67 |
Assets (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 16.00 | ||
| Current other receivables | 80.79 | 6.71 | |
| Current deferred tax assets | 19.00 | 16.00 | 0.33 |
| Short term receivables total | 99.79 | 16.00 | 23.04 |
| Cash and bank deposits | 53.73 | 9.29 | 0.01 |
| Cash and cash equivalents | 53.73 | 9.29 | 0.01 |
| Balance sheet total (assets) | 153.52 | 25.29 | 23.05 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 |
| Retained earnings | 9.64 | - 331.19 | -99.71 |
| Profit of the financial year | - 340.83 | 231.48 | -8.67 |
| Shareholders equity total | - 206.19 | 25.29 | 16.63 |
| Provisions | 180.00 | ||
| Non-current liabilities total | |||
| Current trade creditors | 16.99 | -0.00 | -0.00 |
| Other non-interest bearing current liabilities | 162.71 | 6.43 | |
| Current liabilities total | 179.70 | -0.00 | 6.42 |
| Balance sheet total (liabilities) | 153.52 | 25.29 | 23.05 |
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