Avanti Byg ApS
CVR number: 37821675
Ahornvej 43, 2690 Karlslunde
henrik.fehmerling@webspeed.dk
Income statement (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -87.24 | -69.43 |
| Other operating expenses | -6.94 | |
| Total depreciation | -0.00 | -0.00 |
| EBIT | -87.24 | -62.49 |
| Other financial expenses | -89.11 | -48.57 |
| Pre-tax profit | - 176.35 | - 111.07 |
| Net earnings | - 176.35 | - 111.07 |
Assets (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Land and waters | 7 056.98 | ||
| Machinery and equipment | -0.00 | ||
| Tangible assets total | 7 056.98 | ||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current other receivables | 102.43 | ||
| Short term receivables total | 102.43 | ||
| Cash and bank deposits | 6.20 | 9.08 | 9.08 |
| Cash and cash equivalents | 6.20 | 9.08 | 9.08 |
| Balance sheet total (assets) | 7 165.61 | 9.08 | 9.08 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 176.35 | - 287.41 | |
| Profit of the financial year | - 176.35 | - 111.07 | |
| Shareholders equity total | - 126.35 | - 237.41 | - 237.41 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 1 570.93 | ||
| Current trade creditors | 1 261.03 | 6.50 | 6.50 |
| Current owed to participating | 4 460.00 | 240.00 | 240.00 |
| Current liabilities total | 7 291.96 | 246.50 | 246.50 |
| Balance sheet total (liabilities) | 7 165.61 | 9.08 | 9.08 |
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