MURERMESTER POUL E. MØLLER SKIVE A/S
CVR number: 13187703
Violvej 287, 7800 Skive
tel: 97513764
Income statement (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 0.19 | 16.00 | -8.13 |
| Employee benefit expenses | -0.01 | ||
| Total depreciation | -0.14 | ||
| EBIT | 0.05 | 16.00 | -8.13 |
| Other financial income | 0.00 | ||
| Other financial expenses | -5.18 | -3.87 | |
| Pre-tax profit | 0.05 | 10.82 | -12.00 |
| Income taxes | -0.01 | -3.52 | 1.83 |
| Net earnings | 0.04 | 7.30 | -10.17 |
Assets (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Land and waters | 0.01 | ||
| Buildings | 0.15 | ||
| Tangible assets total | 0.16 | ||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 0.05 | ||
| Current amounts owed by group member comp. | 0.16 | 554.85 | 528.90 |
| Short term receivables total | 0.20 | 554.85 | 528.90 |
| Cash and bank deposits | 0.27 | ||
| Cash and cash equivalents | 0.27 | ||
| Balance sheet total (assets) | 0.64 | 554.85 | 528.90 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 0.50 | 500.00 | 500.00 |
| Shares repurchased | 0.04 | ||
| Retained earnings | -0.04 | 0.60 | 7.90 |
| Profit of the financial year | 0.04 | 7.30 | -10.17 |
| Shareholders equity total | 0.54 | 507.90 | 497.73 |
| Provisions | 0.03 | 33.00 | |
| Non-current liabilities total | |||
| Current trade creditors | 0.02 | ||
| Short-term deferred tax liabilities | 0.04 | 3.52 | 31.17 |
| Other non-interest bearing current liabilities | 0.01 | 10.43 | |
| Current liabilities total | 0.07 | 13.95 | 31.17 |
| Balance sheet total (liabilities) | 0.64 | 554.85 | 528.90 |
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