BRESSIG & TEINBØL ApS
CVR number: 31281687
Erantisvej 17, 4600 Køge
bressig@gmail.com
tel: 56633226
www.bressig.dk
Income statement (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 1 154.00 | 456.00 | 647.00 | 1 191.24 |
| Employee benefit expenses | - 934.00 | - 749.00 | - 644.73 | - 858.31 |
| Other operating expenses | -68.54 | |||
| Total depreciation | -42.00 | -42.00 | ||
| EBIT | 178.00 | - 335.00 | -66.28 | 332.93 |
| Other financial income | 0.01 | |||
| Other financial expenses | -1.00 | -0.56 | -1.40 | |
| Pre-tax profit | 178.00 | - 336.00 | -66.84 | 331.54 |
| Income taxes | -41.00 | 15.00 | -6.71 | |
| Net earnings | 137.00 | - 321.00 | -66.84 | 324.83 |
Assets (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 222.00 | 179.00 | ||
| Tangible assets total | 222.00 | 179.00 | ||
| Investments total | ||||
| Long term receivables total | ||||
| Semifinished products | 15.00 | 28.00 | 26.00 | |
| Inventories total | 15.00 | 28.00 | 26.00 | |
| Current trade debtors | 322.00 | 2.00 | 100.14 | 335.56 |
| Prepayments and accrued income | 8.00 | 8.00 | 0.91 | |
| Current other receivables | 40.94 | 46.31 | ||
| Current deferred tax assets | 7.00 | 10.00 | ||
| Short term receivables total | 330.00 | 17.00 | 151.99 | 381.87 |
| Cash and bank deposits | 149.00 | 40.00 | 70.83 | 367.19 |
| Cash and cash equivalents | 149.00 | 40.00 | 70.83 | 367.19 |
| Balance sheet total (assets) | 716.00 | 264.00 | 248.83 | 749.06 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 100.00 | |||
| Retained earnings | 116.00 | 253.00 | -68.70 | - 235.54 |
| Profit of the financial year | 137.00 | - 321.00 | -66.84 | 324.83 |
| Shareholders equity total | 378.00 | 57.00 | -10.54 | 314.29 |
| Provisions | 15.00 | |||
| Non-current liabilities total | ||||
| Current trade creditors | 25.00 | 27.00 | 30.00 | 184.16 |
| Current owed to participating | 19.00 | 63.00 | 19.80 | 5.22 |
| Short-term deferred tax liabilities | 18.00 | 0.71 | ||
| Other non-interest bearing current liabilities | 261.00 | 117.00 | 209.57 | 244.68 |
| Current liabilities total | 323.00 | 207.00 | 259.37 | 434.78 |
| Balance sheet total (liabilities) | 716.00 | 264.00 | 248.83 | 749.06 |
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