Nordbjerg Byg ApS
CVR number: 37829374
Viborgvej 16, 8882 Fårvang
northdesignart@gmail.com
Income statement (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 438.83 | 650.16 | 402.48 |
| Employee benefit expenses | - 451.19 | - 551.93 | - 409.63 |
| Total depreciation | -16.67 | -1.27 | -17.47 |
| EBIT | -29.03 | 96.96 | -24.62 |
| Other financial expenses | -1.97 | -5.64 | -16.66 |
| Pre-tax profit | -31.00 | 91.31 | -41.28 |
| Income taxes | 6.53 | -20.86 | 5.80 |
| Net earnings | -24.47 | 70.45 | -35.48 |
Assets (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 33.33 | 20.07 | 2.60 |
| Tangible assets total | 33.33 | 20.07 | 2.60 |
| Other receivables | 24.25 | ||
| Investments total | 24.25 | ||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 37.67 | 130.90 | 96.85 |
| Prepayments and accrued income | 20.10 | 15.83 | 9.61 |
| Current other receivables | 9.10 | -0.00 | |
| Current deferred tax assets | 6.53 | ||
| Short term receivables total | 73.39 | 146.73 | 106.45 |
| Cash and bank deposits | 98.14 | 227.25 | 115.25 |
| Cash and cash equivalents | 98.14 | 227.25 | 115.25 |
| Balance sheet total (assets) | 204.86 | 418.30 | 224.30 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 |
| Retained earnings | -24.47 | 45.98 | |
| Profit of the financial year | -24.47 | 70.45 | -35.48 |
| Shareholders equity total | 25.53 | 95.98 | 60.50 |
| Provisions | 7.05 | 0.57 | |
| Non-current liabilities total | |||
| Current trade creditors | 31.12 | 132.80 | 69.68 |
| Current owed to participating | 47.91 | 13.02 | |
| Short-term deferred tax liabilities | 7.28 | 13.17 | |
| Other non-interest bearing current liabilities | 148.21 | 127.28 | 67.36 |
| Current liabilities total | 179.34 | 315.27 | 163.23 |
| Balance sheet total (liabilities) | 204.86 | 418.30 | 224.30 |
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