DANSK KVALITETSBYG AF 1983 ApS
CVR number: 71347117
Rosenvej 35, 3660 Stenløse
tel: 47172930
Income statement (kDKK)
| 2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 9.52 | -49.57 | -2.96 | -20.93 | -11.32 |
| Employee benefit expenses | - 174.65 | -4.51 | |||
| EBIT | - 165.13 | -54.07 | -2.96 | -20.93 | -11.32 |
| Other financial income | 0.33 | ||||
| Other financial expenses | -14.71 | -3.82 | -0.04 | -0.05 | -3.98 |
| Pre-tax profit | - 179.84 | -57.89 | -2.67 | -20.99 | -15.30 |
| Income taxes | 39.33 | 12.66 | 0.59 | 4.60 | 3.36 |
| Net earnings | - 140.51 | -45.23 | -2.09 | -16.38 | -11.94 |
Assets (kDKK)
| 2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 124.10 | ||||
| Current deferred tax assets | 403.74 | 416.41 | 416.99 | 421.60 | 424.96 |
| Short term receivables total | 403.74 | 540.51 | 416.99 | 421.60 | 424.96 |
| Cash and bank deposits | 57.13 | 0.72 | |||
| Cash and cash equivalents | 57.13 | 0.72 | |||
| Balance sheet total (assets) | 460.87 | 541.22 | 416.99 | 421.60 | 424.96 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | - 105.15 | - 245.65 | - 290.88 | - 292.97 | - 309.35 |
| Profit of the financial year | - 140.51 | -45.23 | -2.09 | -16.38 | -11.94 |
| Shareholders equity total | 254.35 | 209.12 | 207.03 | 190.65 | 178.72 |
| Non-current liabilities total | |||||
| Current trade creditors | 28.25 | ||||
| Current owed to group member | 7.51 | 109.57 | 13.56 | 45.10 | 80.97 |
| Other non-interest bearing current liabilities | 170.76 | 222.53 | 196.41 | 185.85 | 165.28 |
| Current liabilities total | 206.52 | 332.10 | 209.96 | 230.95 | 246.25 |
| Balance sheet total (liabilities) | 460.87 | 541.22 | 416.99 | 421.60 | 424.96 |
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