BAKKEHUSET SVANNINGE BAKKER IVS
CVR number: 35890882
Grundtvigsvej 39, 5230 Odense M
peter.woebbe@gmail.com
tel: 40402975
Income statement (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | - 122.62 | - 312.19 | - 297.47 |
| External services | 73.42 | 224.99 | 196.33 |
| Gross profit | -49.19 | -87.20 | - 101.14 |
| Employee benefit expenses | -9.35 | -2.49 | -5.47 |
| Total depreciation | -8.33 | -10.59 | -28.67 |
| EBIT | -31.52 | -74.12 | -66.99 |
| Other financial expenses | 29.45 | 40.67 | 24.10 |
| Pre-tax profit | -2.06 | -33.44 | -42.89 |
| Net earnings | -2.06 | -33.44 | -42.89 |
Assets (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 1.22 | 1.22 | -1.22 |
| Tangible assets total | 1.22 | 1.22 | -1.22 |
| Holdings in group member companies | 72.00 | 78.09 | 155.77 |
| Investments total | 72.00 | 78.09 | 155.77 |
| Long term receivables total | |||
| Inventories total | |||
| Current other receivables | 38.84 | 25.85 | 6.09 |
| Short term receivables total | 38.84 | 25.85 | 6.09 |
| Balance sheet total (assets) | 112.06 | 105.16 | 160.64 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 116.11 | 118.17 | 256.50 |
| Retained earnings | 4.13 | 66.89 | 85.78 |
| Profit of the financial year | -2.06 | -33.44 | -42.89 |
| Shareholders equity total | 118.17 | 151.61 | 299.39 |
| Non-current loans from credit institutions | - 119.71 | ||
| Non-current liabilities total | - 119.71 | ||
| Current owed to group member | -2.06 | -71.01 | -77.19 |
| Other non-interest bearing current liabilities | -4.04 | 24.56 | 58.15 |
| Current liabilities total | -6.10 | -46.45 | -19.04 |
| Balance sheet total (liabilities) | 112.06 | 105.16 | 160.64 |
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