BB SPG ApS
CVR number: 25228863
P.O. Pedersens Vej 26, Skejby 8200 Aarhus N
anita@lasertryk.dk
tel: 86682388
Income statement (kDKK)
| 2016 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 4 869.61 |
| Employee benefit expenses | -3 195.77 |
| Total depreciation | - 833.86 |
| EBIT | 839.99 |
| Other financial income | 42.64 |
| Pre-tax profit | 779.33 |
| Income taxes | - 189.61 |
| Net earnings | 589.72 |
Assets (kDKK)
| 2016 | |
|---|---|
| Intangible assets total | |
| Buildings | 2 918.28 |
| Machinery and equipment | 23.40 |
| Tangible assets total | 2 941.68 |
| Investments total | |
| Long term receivables total | |
| Raw materials and consumables | 445.20 |
| Inventories total | 445.20 |
| Current trade debtors | 1 760.60 |
| Prepayments and accrued income | 27.68 |
| Current other receivables | 53.46 |
| Short term receivables total | 1 841.73 |
| Cash and bank deposits | 1 506.06 |
| Cash and cash equivalents | 1 506.06 |
| Balance sheet total (assets) | 6 734.67 |
Equity and liabilities (kDKK)
| 2016 | |
|---|---|
| Share capital | 125.00 |
| Retained earnings | 2 616.26 |
| Profit of the financial year | 589.72 |
| Shareholders equity total | 3 330.99 |
| Provisions | 285.23 |
| Non-current liabilities total | |
| Current trade creditors | 635.76 |
| Current owed to group member | 1 516.71 |
| Short-term deferred tax liabilities | 265.76 |
| Other non-interest bearing current liabilities | 700.23 |
| Current liabilities total | 3 118.46 |
| Balance sheet total (liabilities) | 6 734.67 |
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