BYGGEENTREPRENØR ApS
CVR number: 35519246
Tåstrup Valbyvej 14, 2635 Ishøj
tms.stg@gmail.com
tel: 50509896
Income statement (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 6 229.04 | 5 440.85 | 5 999.78 | -3 120.85 |
| Employee benefit expenses | -4 103.66 | -5 557.44 | -5 890.81 | -1 045.17 |
| Total depreciation | -0.54 | |||
| EBIT | 2 125.92 | - 116.59 | 108.97 | -4 166.01 |
| Other financial expenses | -18.37 | -8.72 | -21.00 | -1.71 |
| Pre-tax profit | 2 107.55 | - 125.31 | 87.97 | -4 167.73 |
| Income taxes | - 496.44 | 25.84 | -25.84 | |
| Net earnings | 1 611.11 | -99.46 | 87.97 | -4 193.57 |
Assets (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 1 540.74 | 2 081.81 | 2 755.58 | |
| Current other receivables | 1 602.38 | 1 602.38 | 1 604.83 | 146.45 |
| Current deferred tax assets | 157.98 | 240.98 | 58.00 | |
| Short term receivables total | 3 143.12 | 3 842.17 | 4 601.38 | 204.45 |
| Cash and bank deposits | 1 945.08 | 1 869.61 | 56.81 | 19.32 |
| Cash and cash equivalents | 1 945.08 | 1 869.61 | 56.81 | 19.32 |
| Balance sheet total (assets) | 5 088.20 | 5 711.78 | 4 658.19 | 223.78 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 1 355.52 | 2 966.63 | 3 751.08 | 3 839.04 |
| Profit of the financial year | 1 611.11 | -99.46 | 87.97 | -4 193.57 |
| Shareholders equity total | 3 046.63 | 2 947.16 | 3 919.04 | - 274.53 |
| Non-current liabilities total | ||||
| Current trade creditors | 194.24 | 633.25 | 30.59 | 25.00 |
| Current owed to participating | 138.74 | 138.84 | 150.29 | 154.41 |
| Short-term deferred tax liabilities | 334.17 | |||
| Other non-interest bearing current liabilities | 1 344.42 | 1 967.53 | 558.28 | 318.90 |
| Accruals and deferred income | 30.00 | 25.00 | ||
| Current liabilities total | 2 041.56 | 2 764.62 | 739.15 | 498.30 |
| Balance sheet total (liabilities) | 5 088.20 | 5 711.78 | 4 658.19 | 223.78 |
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