BYGGE- OG MILJØTEKNIK AF 14. AUGUST 2001 ApS — Credit Rating and Financial Key Figures
CVR number: 26191769
Lautrupvang 8, 2750 Ballerup
ac@byggeteknik.com
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -92.00 | -50.00 |
| Employee benefit expenses | -55.00 | |
| EBIT | - 147.00 | -50.00 |
| Other financial expenses | -1.00 | |
| Pre-tax profit | - 148.00 | -50.00 |
| Income taxes | 44.00 | 5.00 |
| Net earnings | - 104.00 | -45.00 |
Assets (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Deferred tax assets | 288.00 | 293.00 | |
| Long term receivables total | 288.00 | 293.00 | |
| Inventories total | |||
| Current amounts owed by group member comp. | 81.00 | 355.91 | |
| Current other receivables | 9.00 | 8.00 | 11.38 |
| Short term receivables total | 9.00 | 89.00 | 367.29 |
| Cash and bank deposits | 399.00 | ||
| Cash and cash equivalents | 399.00 | ||
| Balance sheet total (assets) | 696.00 | 382.00 | 367.29 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 501.00 | 501.00 | 348.54 |
| Retained earnings | - 501.00 | - 107.00 | |
| Profit of the financial year | - 104.00 | -45.00 | |
| Shareholders equity total | - 104.00 | 349.00 | 348.54 |
| Non-current liabilities total | |||
| Current trade creditors | 18.00 | 33.00 | 18.75 |
| Current owed to group member | 782.00 | ||
| Current liabilities total | 800.00 | 33.00 | 18.75 |
| Balance sheet total (liabilities) | 696.00 | 382.00 | 367.29 |
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