AASTED MURERFORRETNING 1991 ApS
CVR number: 15023309
Batumvej 11, Åsted 7870 Roslev
tel: 97595112
Income statement (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 33.39 | 2.59 |
| Employee benefit expenses | -0.59 | |
| Total depreciation | -34.16 | |
| EBIT | -0.78 | 1.99 |
| Other financial income | 47.14 | 38.50 |
| Other financial expenses | -58.77 | -47.99 |
| Pre-tax profit | -12.41 | -7.50 |
| Income taxes | 2.13 | 4.53 |
| Net earnings | -10.28 | -2.96 |
Assets (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 59.79 | |
| Tangible assets total | 59.79 | |
| Investments total | ||
| Long term receivables total | ||
| Raw materials and consumables | 5.00 | |
| Inventories total | 5.00 | |
| Current trade debtors | 28.52 | 19.75 |
| Prepayments and accrued income | 7.54 | |
| Current other receivables | 5.80 | |
| Current deferred tax assets | 20.34 | 28.35 |
| Short term receivables total | 62.21 | 48.10 |
| Other current investments | 598.31 | 72.07 |
| Cash and bank deposits | 687.51 | 1 181.06 |
| Cash and cash equivalents | 1 285.82 | 1 253.13 |
| Balance sheet total (assets) | 1 412.81 | 1 301.23 |
Equity and liabilities (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Share capital | 125.00 | 125.00 |
| Retained earnings | 415.89 | 405.62 |
| Profit of the financial year | -10.28 | -2.96 |
| Shareholders equity total | 530.61 | 527.65 |
| Provisions | 5.24 | |
| Non-current liabilities total | ||
| Current trade creditors | 60.71 | 65.54 |
| Other non-interest bearing current liabilities | 816.25 | 708.04 |
| Current liabilities total | 876.96 | 773.58 |
| Balance sheet total (liabilities) | 1 412.81 | 1 301.23 |
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