EMMERSBÆK BYGGETEKNIK ApS — Credit Rating and Financial Key Figures
CVR number: 52786215
Havnegade 18, 9850 Hirtshals
pmj@amtmandstoften.dk
tel: 98945809
Income statement (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 52.63 | 22.24 | 17.21 |
| Total depreciation | -4.22 | -4.22 | |
| EBIT | 48.40 | 18.02 | 17.21 |
| Other financial expenses | -15.17 | -4.01 | |
| Pre-tax profit | 33.24 | 14.01 | 17.21 |
| Income taxes | -7.31 | - 115.13 | -22.00 |
| Net earnings | 25.93 | - 101.12 | -4.79 |
Assets (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Land and waters | 201.11 | 196.89 | |
| Tangible assets total | 201.11 | 196.89 | |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 130.87 | ||
| Current deferred tax assets | 137.13 | 22.00 | |
| Short term receivables total | 137.13 | 22.00 | 130.87 |
| Cash and bank deposits | 4.25 | 6.37 | 0.26 |
| Cash and cash equivalents | 4.25 | 6.37 | 0.26 |
| Balance sheet total (assets) | 342.49 | 225.26 | 131.13 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 |
| Retained earnings | 10.39 | 36.32 | -64.80 |
| Profit of the financial year | 25.93 | - 101.12 | -4.79 |
| Shareholders equity total | 236.32 | 135.20 | 130.41 |
| Non-current liabilities total | |||
| Current trade creditors | 11.00 | 11.00 | |
| Current owed to participating | 0.60 | ||
| Current owed to group member | 83.97 | 74.21 | |
| Other non-interest bearing current liabilities | 10.60 | 4.85 | 0.72 |
| Current liabilities total | 106.17 | 90.06 | 0.72 |
| Balance sheet total (liabilities) | 342.49 | 225.26 | 131.13 |
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