Midt-Byg ApS
CVR number: 20039841
Aalborgvej 18, Kornum 9670 Løgstør
mail@midtbyg.work
tel: 51643100
www.midtbyg.work
Income statement (kDKK)
| 2016 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | 118.59 |
| Gross profit | 118.59 |
| EBIT | 118.59 |
| Pre-tax profit | 118.59 |
| Net earnings | 118.59 |
Assets (kDKK)
| 2016 | |
|---|---|
| Intangible assets total | |
| Land and waters | 550.00 |
| Buildings | 6.52 |
| Machinery and equipment | 24.32 |
| Tangible assets total | 580.84 |
| Other receivables | 48.20 |
| Investments total | 48.20 |
| Deferred tax assets | 38.23 |
| Long term receivables total | 38.23 |
| Finished products/goods | 116.38 |
| Inventories total | 116.38 |
| Current trade debtors | 148.24 |
| Current other receivables | 104.48 |
| Short term receivables total | 252.72 |
| Cash and bank deposits | 74.01 |
| Cash and cash equivalents | 74.01 |
| Balance sheet total (assets) | 1 110.38 |
Equity and liabilities (kDKK)
| 2016 | |
|---|---|
| Share capital | 300.00 |
| Retained earnings | -86.95 |
| Profit of the financial year | 118.59 |
| Shareholders equity total | 331.63 |
| Non-current loans from credit institutions | 322.07 |
| Non-current liabilities total | 322.07 |
| Current loans from credit institutions | -65.43 |
| Current trade creditors | 125.14 |
| Current owed to participating | 37.90 |
| Other non-interest bearing current liabilities | 359.07 |
| Current liabilities total | 456.68 |
| Balance sheet total (liabilities) | 1 110.38 |
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