PREBEN'S BOLIGSERVICE ApS
CVR number: 28857519
Blichersvej 41, Thorning 8620 Kjellerup
tel: 86889081
Income statement (kDKK)
| 2016 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 838.39 |
| Employee benefit expenses | - 981.03 |
| Total depreciation | -18.62 |
| EBIT | - 161.25 |
| Other financial income | 1.48 |
| Other financial expenses | -24.52 |
| Pre-tax profit | - 184.29 |
| Income taxes | -45.17 |
| Net earnings | - 229.47 |
Assets (kDKK)
| 2016 | |
|---|---|
| Intangible assets total | |
| Machinery and equipment | 15.70 |
| Tangible assets total | 15.70 |
| Investments total | |
| Non-current loans receivable | 9.44 |
| Long term receivables total | 9.44 |
| Finished products/goods | 43.97 |
| Inventories total | 43.97 |
| Current trade debtors | 365.12 |
| Prepayments and accrued income | 16.89 |
| Current other receivables | 58.12 |
| Current deferred tax assets | 2.00 |
| Short term receivables total | 442.13 |
| Balance sheet total (assets) | 511.23 |
Equity and liabilities (kDKK)
| 2016 | |
|---|---|
| Share capital | 125.00 |
| Share premium account | 60.80 |
| Retained earnings | - 108.17 |
| Profit of the financial year | - 229.47 |
| Shareholders equity total | - 151.84 |
| Non-current liabilities total | |
| Current loans from credit institutions | 202.53 |
| Current trade creditors | 161.25 |
| Current owed to participating | 40.33 |
| Other non-interest bearing current liabilities | 258.95 |
| Current liabilities total | 663.07 |
| Balance sheet total (liabilities) | 511.23 |
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