MK BYGGESERVICE ApS
CVR number: 25730232
Teglholmens Østkaj 51, 2450 København SV
aro@accura.dk
Income statement (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 198.05 | 46.99 |
| Employee benefit expenses | - 305.01 | - 254.38 |
| Total depreciation | -16.69 | -61.40 |
| EBIT | - 123.64 | - 268.79 |
| Other financial expenses | -14.70 | -13.59 |
| Pre-tax profit | - 138.34 | - 282.38 |
| Income taxes | 27.94 | -15.58 |
| Net earnings | - 110.40 | - 297.96 |
Assets (kDKK)
| 2016 | |
|---|---|
| Intangible assets total | |
| Machinery and equipment | 61.40 |
| Tangible assets total | 61.40 |
| Investments total | |
| Long term receivables total | |
| Raw materials and consumables | 20.00 |
| Inventories total | 20.00 |
| Current trade debtors | 150.66 |
| Prepayments and accrued income | 13.94 |
| Current deferred tax assets | 15.58 |
| Short term receivables total | 180.18 |
| Balance sheet total (assets) | 261.58 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 |
| Retained earnings | 81.20 | -29.20 | - 329.76 |
| Profit of the financial year | - 110.40 | - 297.96 | |
| Shareholders equity total | 20.80 | - 277.17 | - 279.76 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 21.11 | 189.02 | 189.02 |
| Current trade creditors | 18.70 | 18.87 | 18.87 |
| Current owed to participating | 35.87 | 35.87 | 35.87 |
| Short-term deferred tax liabilities | 13.55 | ||
| Other non-interest bearing current liabilities | 151.56 | 33.40 | 36.00 |
| Current liabilities total | 240.78 | 277.17 | 279.76 |
| Balance sheet total (liabilities) | 261.58 |
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