Den Lille Brolægger IVS
CVR number: 39362538
Ørndrupvej 55, Karby 7960 Karby
us@aktivfinans.dk
tel: 20848252
Income statement (kDKK)
| 2018 | 2019 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 84.00 | 239.28 |
| External services | -60.04 | |
| Gross profit | 84.00 | 179.24 |
| Wages and salaries | - 108.23 | |
| Social security expenses | -1.26 | |
| EBIT | 84.00 | 69.76 |
| Other financial income | -0.15 | |
| Other financial expenses | -83.93 | |
| Pre-tax profit | 0.07 | 69.61 |
| Income taxes | -0.02 | -15.32 |
| Net earnings | 0.06 | 54.30 |
Assets (kDKK)
| 2018 | 2019 | |
|---|---|---|
| Intangible assets total | ||
| Other tangible assets | 1 250.00 | |
| Tangible assets total | 1 250.00 | |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 92.28 | |
| Current other receivables | 7.59 | |
| Short term receivables total | 99.87 | |
| Cash and bank deposits | 1.00 | 58.57 |
| Cash and cash equivalents | 1.00 | 58.57 |
| Balance sheet total (assets) | 1 251.00 | 158.44 |
Equity and liabilities (kDKK)
| 2018 | 2019 | |
|---|---|---|
| Share capital | 0.00 | 0.00 |
| Other reserves | 0.06 | |
| Profit of the financial year | 0.06 | 54.30 |
| Shareholders equity total | 0.06 | 54.36 |
| Non-current loans from credit institutions | 1 199.92 | |
| Non-current advances received | 51.01 | |
| Non-current deferred tax liabilities | 15.26 | |
| Non-current liabilities total | 1 250.92 | 15.26 |
| Short-term deferred tax liabilities | 0.02 | |
| Other non-interest bearing current liabilities | 88.83 | |
| Current liabilities total | 0.02 | 88.83 |
| Balance sheet total (liabilities) | 1 251.00 | 158.44 |
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