DUE BYG ApS — Credit Rating and Financial Key Figures
CVR number: 32325521
Stensballevej 4, 8700 Horsens
Income statement (kDKK)
2016 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 80.35 |
| Other operating expenses | -5.01 |
| Total depreciation | -53.52 |
| EBIT | 21.82 |
| Other financial expenses | -0.85 |
| Pre-tax profit | 20.97 |
| Income taxes | -6.02 |
| Net earnings | 14.95 |
Assets (kDKK)
2016 | |
|---|---|
| Intangible assets total | |
| Machinery and equipment | 120.18 |
| Tangible assets total | 120.18 |
| Investments total | 12.00 |
| Long term receivables total | |
| Inventories total | |
| Current trade debtors | 0.01 |
| Current other receivables | 122.82 |
| Short term receivables total | 122.82 |
| Cash and bank deposits | 18.46 |
| Cash and cash equivalents | 18.46 |
| Balance sheet total (assets) | 273.47 |
Equity and liabilities (kDKK)
2016 | |
|---|---|
| Share capital | 50.00 |
| Retained earnings | -26.17 |
| Profit of the financial year | 14.95 |
| Shareholders equity total | 38.78 |
| Non-current liabilities total | |
| Current loans from credit institutions | 33.20 |
| Current owed to participating | 132.17 |
| Short-term deferred tax liabilities | 7.51 |
| Other non-interest bearing current liabilities | 61.81 |
| Current liabilities total | 234.69 |
| Balance sheet total (liabilities) | 273.47 |
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