Burcharth gulv og ejendom IVS
CVR number: 38142992
Mariegade 12, 6000 Kolding
burcharthgulv@gmail.com
tel: 41163088
Income statement (kDKK)
| 2017 | 2018 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 695.35 | 288.96 |
| Employee benefit expenses | - 422.60 | - 214.98 |
| Total depreciation | -31.61 | -31.61 |
| EBIT | 241.14 | 30.94 |
| Other financial expenses | -1.18 | -0.11 |
| Pre-tax profit | 239.96 | 30.83 |
| Income taxes | -55.41 | -7.27 |
| Net earnings | 184.55 | 23.55 |
Assets (kDKK)
| 2017 | 2018 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 126.45 | 126.07 |
| Tangible assets total | 126.45 | 126.07 |
| Investments total | ||
| Long term receivables total | ||
| Finished products/goods | 71.75 | 71.75 |
| Inventories total | 71.75 | 71.75 |
| Current trade debtors | 9.91 | |
| Short term receivables total | 9.91 | |
| Cash and bank deposits | 107.68 | 147.36 |
| Cash and cash equivalents | 107.68 | 147.36 |
| Balance sheet total (assets) | 315.78 | 345.18 |
Equity and liabilities (kDKK)
| 2017 | 2018 | |
|---|---|---|
| Share capital | 0.30 | 0.30 |
| Other reserves | 49.70 | 49.70 |
| Retained earnings | -49.70 | 134.85 |
| Profit of the financial year | 184.55 | 23.55 |
| Shareholders equity total | 184.85 | 208.40 |
| Provisions | 1.74 | 3.01 |
| Non-current liabilities total | ||
| Current trade creditors | 8.00 | |
| Current owed to participating | 7.64 | |
| Short-term deferred tax liabilities | 53.67 | 5.74 |
| Other non-interest bearing current liabilities | 59.89 | 128.02 |
| Current liabilities total | 129.19 | 133.76 |
| Balance sheet total (liabilities) | 315.78 | 345.18 |
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