BS BYGNINGS TEKNIK ApS
CVR number: 36185538
Skovsvinget 2, 5500 Middelfart
ulla@beringogbering.dk
tel: 23453296
Income statement (kDKK)
2018 | 2019 | 2020 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | |||
Gross profit | 348.00 | 522.00 | 232.00 |
Employee benefit expenses | - 397.00 | - 400.00 | - 364.00 |
EBIT | -49.00 | 122.00 | - 132.00 |
Other financial income | 15.00 | 7.00 | |
Other financial expenses | -7.00 | -1.00 | |
Pre-tax profit | -41.00 | 128.00 | - 132.00 |
Income taxes | 9.00 | -28.00 | 29.00 |
Net earnings | -32.00 | 100.00 | - 103.00 |
Assets (kDKK)
2018 | 2019 | 2020 | |
---|---|---|---|
Intangible assets total | |||
Tangible assets total | |||
Investments total | |||
Long term receivables total | |||
Inventories total | |||
Current amounts owed by group member comp. | 457.00 | 113.00 | |
Current other receivables | 107.00 | 78.00 | |
Current deferred tax assets | 9.00 | 29.00 | |
Short term receivables total | 466.00 | 220.00 | 107.00 |
Cash and bank deposits | 57.00 | 106.00 | 208.00 |
Cash and cash equivalents | 57.00 | 106.00 | 208.00 |
Balance sheet total (assets) | 523.00 | 326.00 | 315.00 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | |
---|---|---|---|
Share capital | 80.00 | 80.00 | 80.00 |
Retained earnings | 92.00 | 60.00 | 160.00 |
Profit of the financial year | -32.00 | 100.00 | - 103.00 |
Shareholders equity total | 140.00 | 240.00 | 137.00 |
Non-current liabilities total | |||
Current trade creditors | 290.00 | 2.00 | |
Current owed to group member | 45.00 | 62.00 | |
Short-term deferred tax liabilities | 28.00 | ||
Other non-interest bearing current liabilities | 48.00 | 58.00 | 114.00 |
Current liabilities total | 383.00 | 86.00 | 178.00 |
Balance sheet total (liabilities) | 523.00 | 326.00 | 315.00 |
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