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BG af 31. december 2010 A/S — Credit Rating and Financial Key Figures
CVR number: 32286348
Spegerborgvej 34, 4230 Skælskør
rs@harboes.dk
tel: 58168888
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -3.00 | -15.20 |
| EBIT | -3.00 | -15.20 |
| Other financial income | 6.00 | 5.70 |
| Other financial expenses | -0.01 | |
| Pre-tax profit | 3.00 | -9.51 |
| Income taxes | 4.00 | |
| Net earnings | 7.00 | -9.51 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 277.00 | 262.68 |
| Current other receivables | 3.00 | 2.55 |
| Current deferred tax assets | 4.00 | 3.64 |
| Short term receivables total | 284.00 | 268.87 |
| Cash and bank deposits | 2.00 | 7.32 |
| Cash and cash equivalents | 2.00 | 7.32 |
| Balance sheet total (assets) | 286.00 | 276.18 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 1 000.00 | 1 000.00 |
| Retained earnings | - 735.00 | - 727.81 |
| Profit of the financial year | 7.00 | -9.51 |
| Shareholders equity total | 272.00 | 262.68 |
| Non-current liabilities total | ||
| Other non-interest bearing current liabilities | 14.00 | 13.50 |
| Current liabilities total | 14.00 | 13.50 |
| Balance sheet total (liabilities) | 286.00 | 276.18 |
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