Bay & Stenkilde Entreprise Aps
CVR number: 37457299
Åmarken 4, Jersie 4623 Lille Skensved
faktura@b-s-e.dk
tel: 81818154
www.b-s-e.dk
Income statement (kDKK)
| 2016 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | 7 192.08 |
| External services | -5 470.63 |
| Gross profit | 1 721.44 |
| Employee benefit expenses | -1 802.23 |
| Total depreciation | -6.45 |
| EBIT | -87.24 |
| Other financial income | 2.29 |
| Other financial expenses | -5.47 |
| Pre-tax profit | -90.41 |
| Income taxes | 18.23 |
| Net earnings | -72.18 |
Assets (kDKK)
| 2016 | |
|---|---|
| Intangible assets total | |
| Machinery and equipment | 19.36 |
| Tangible assets total | 19.36 |
| Investments total | |
| Long term receivables total | |
| Inventories total | |
| Current trade debtors | 1 086.33 |
| Current deferred tax assets | 18.23 |
| Short term receivables total | 1 104.56 |
| Cash and bank deposits | 112.49 |
| Cash and cash equivalents | 112.49 |
| Balance sheet total (assets) | 1 236.41 |
Equity and liabilities (kDKK)
| 2016 | |
|---|---|
| Share capital | 50.00 |
| Retained earnings | 0.00 |
| Profit of the financial year | -72.18 |
| Shareholders equity total | -22.18 |
| Non-current liabilities total | |
| Current trade creditors | 282.37 |
| Other non-interest bearing current liabilities | 976.23 |
| Current liabilities total | 1 258.59 |
| Balance sheet total (liabilities) | 1 236.41 |
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