BYGGEFIRMAET RUD CHRISTENSEN ApS
CVR number: 10927048
Bygaden 10, Endrup 6740 Bramming
tel: 75191161
Income statement (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 3 048.27 | 858.14 | 401.24 | -99.45 |
| Employee benefit expenses | -1 153.00 | - 589.16 | - 348.02 | - 262.53 |
| Other operating expenses | -4.34 | |||
| Total depreciation | - 559.60 | - 495.57 | - 171.57 | -99.83 |
| EBIT | 1 331.33 | - 226.59 | - 118.35 | - 461.80 |
| Other financial expenses | - 105.86 | -82.32 | -48.98 | -18.25 |
| Income from other inv. held as non-curr. assets | 0.02 | 0.02 | ||
| Pre-tax profit | 1 225.48 | - 308.90 | - 167.31 | - 480.05 |
| Income taxes | - 269.89 | 67.48 | 36.81 | 105.40 |
| Net earnings | 955.58 | - 241.42 | - 130.51 | - 374.64 |
Assets (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 91.15 | 91.15 | 91.15 | 91.15 |
| Machinery and equipment | 1 657.86 | 761.04 | 463.97 | 279.64 |
| Tangible assets total | 1 749.02 | 852.19 | 555.12 | 370.80 |
| Other receivables | 174.76 | 174.76 | 174.76 | 174.76 |
| Investments total | 174.76 | 174.76 | 174.76 | 174.76 |
| Non-current loans receivable | 1.56 | 1.56 | 1.56 | |
| Long term receivables total | 1.56 | 1.56 | 1.56 | |
| Raw materials and consumables | 100.00 | 50.00 | 50.00 | 50.00 |
| Inventories total | 100.00 | 50.00 | 50.00 | 50.00 |
| Current trade debtors | 2 049.53 | 561.26 | 20.00 | 209.92 |
| Prepayments and accrued income | 42.73 | 12.90 | 12.74 | 16.43 |
| Current other receivables | 4.57 | 55.16 | 69.64 | 7.46 |
| Current deferred tax assets | 120.07 | 62.98 | ||
| Short term receivables total | 2 096.84 | 629.33 | 222.45 | 296.79 |
| Cash and bank deposits | 576.15 | 1 775.30 | 950.84 | 304.94 |
| Cash and cash equivalents | 576.15 | 1 775.30 | 950.84 | 304.94 |
| Balance sheet total (assets) | 4 696.76 | 3 483.14 | 1 954.74 | 1 198.84 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 1 250.00 | |||
| Retained earnings | - 146.36 | 809.22 | 567.80 | 437.29 |
| Profit of the financial year | 955.58 | - 241.42 | - 130.51 | - 374.64 |
| Shareholders equity total | 2 259.22 | 767.79 | 637.29 | 262.64 |
| Provisions | 214.86 | 165.95 | 230.64 | 86.71 |
| Non-current other liabilities | 7.06 | |||
| Non-current liabilities total | 7.06 | |||
| Current trade creditors | 417.92 | 19.60 | 40.00 | 93.55 |
| Current owed to participating | 2.34 | 8.94 | ||
| Current owed to group member | 1 551.34 | 2 365.37 | 1 031.87 | 732.82 |
| Short-term deferred tax liabilities | 48.65 | 140.51 | ||
| Other non-interest bearing current liabilities | 204.78 | 23.93 | 12.60 | 7.11 |
| Current liabilities total | 2 222.69 | 2 549.40 | 1 086.82 | 842.42 |
| Balance sheet total (liabilities) | 4 696.76 | 3 483.15 | 1 954.74 | 1 198.84 |
Try the full version of our system for free
Create your own estimates for any company
Valuation analysis
See instructions
... and more!
No registration needed.