Nybolig Ballerup-Smørum Byrdal & Pedersen A/S
CVR number: 38693379
Hold-An Vej 12, 2750 Ballerup
Income statement (kDKK)
| 2017 | 2018 | 2019 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 1 146.82 | 1 758.57 | 1 378.26 |
| Employee benefit expenses | -1 192.88 | -2 246.15 | - 501.62 |
| Total depreciation | - 118.30 | - 705.62 | |
| EBIT | - 164.35 | -1 193.19 | 876.64 |
| Other financial income | 0.30 | 15.94 | |
| Other financial expenses | -16.53 | 7.10 | -25.91 |
| Pre-tax profit | - 180.88 | -1 185.79 | 866.68 |
| Income taxes | 38.13 | -38.13 | |
| Net earnings | - 142.76 | -1 223.92 | 866.68 |
Assets (kDKK)
| 2017 | 2018 | 2019 | |
|---|---|---|---|
| Goodwill | 714.62 | 50.00 | |
| Intangible assets total | 714.62 | 50.00 | |
| Machinery and equipment | 181.08 | 140.08 | |
| Tangible assets total | 181.08 | 140.08 | |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 174.31 | ||
| Current owed by particip. interest comp. | 3.75 | 13.31 | 0.00 |
| Prepayments and accrued income | 474.62 | 10.23 | |
| Current other receivables | 548.85 | 382.09 | 375.00 |
| Current deferred tax assets | 38.13 | ||
| Short term receivables total | 1 065.34 | 579.94 | 375.00 |
| Cash and bank deposits | 721.85 | 159.82 | 83.83 |
| Cash and cash equivalents | 721.85 | 159.82 | 83.83 |
| Balance sheet total (assets) | 2 682.89 | 929.85 | 458.83 |
Equity and liabilities (kDKK)
| 2017 | 2018 | 2019 | |
|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 |
| Other reserves | 375.00 | 375.00 | 375.00 |
| Retained earnings | - 375.00 | - 517.76 | -1 741.68 |
| Profit of the financial year | - 142.76 | -1 223.92 | 866.68 |
| Shareholders equity total | 357.24 | - 866.68 | |
| Non-current other liabilities | 1 213.16 | 1 032.00 | 393.95 |
| Non-current liabilities total | 1 213.16 | 1 032.00 | 393.95 |
| Current loans from credit institutions | 279.00 | ||
| Advances received | 100.00 | 50.00 | |
| Current trade creditors | 14.16 | 75.35 | 17.50 |
| Other non-interest bearing current liabilities | 719.32 | 639.18 | 47.38 |
| Current liabilities total | 1 112.48 | 764.52 | 64.88 |
| Balance sheet total (liabilities) | 2 682.89 | 929.85 | 458.83 |
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