IDE-OG MILJØGÅRDEN. BRAMMING ApS
CVR number: 13370974
Brammingborgvej 4, Hovedg Mark 6740 Bramming
Income statement (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -44.00 | 31.00 | -16.00 |
| Employee benefit expenses | -2.00 | -65.00 | |
| Other operating expenses | -18.00 | ||
| Total depreciation | -13.00 | ||
| EBIT | -77.00 | -34.00 | -16.00 |
| Other financial income | 2.00 | 2.00 | 0.03 |
| Other financial expenses | -41.00 | -63.00 | -3.99 |
| Pre-tax profit | - 116.00 | -95.00 | -19.96 |
| Income taxes | 30.00 | 21.00 | 3.66 |
| Net earnings | -86.00 | -74.00 | -16.30 |
Assets (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Other receivables | 323.00 | 323.00 | |
| Investments total | 323.00 | 323.00 | |
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 15.00 | ||
| Current amounts owed by group member comp. | 56.00 | 72.00 | |
| Current other receivables | 7.00 | ||
| Current deferred tax assets | 63.00 | 12.00 | |
| Short term receivables total | 126.00 | 99.00 | |
| Cash and bank deposits | 74.00 | 761.00 | 1 047.66 |
| Cash and cash equivalents | 74.00 | 761.00 | 1 047.66 |
| Balance sheet total (assets) | 523.00 | 1 183.00 | 1 047.66 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 125.00 | 130.00 | 130.00 |
| Share premium account | 595.00 | 595.00 | |
| Retained earnings | - 547.00 | - 633.00 | - 707.01 |
| Profit of the financial year | -86.00 | -74.00 | -16.30 |
| Shareholders equity total | - 508.00 | 18.00 | 1.68 |
| Non-current liabilities total | |||
| Current trade creditors | 21.00 | 19.00 | 13.00 |
| Current owed to group member | 1 010.00 | 1 095.00 | 1 027.86 |
| Other non-interest bearing current liabilities | 51.00 | 5.12 | |
| Current liabilities total | 1 031.00 | 1 165.00 | 1 045.98 |
| Balance sheet total (liabilities) | 523.00 | 1 183.00 | 1 047.66 |
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