Murermester Kenni Hvas ApS
CVR number: 37903760
Stationsvej 38, Brejning 7080 Børkop
Income statement (kDKK)
2017 | 2018 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | 1 185.58 | 478.64 |
Employee benefit expenses | - 998.19 | - 378.93 |
Total depreciation | -26.33 | -22.00 |
EBIT | 161.06 | 77.70 |
Other financial expenses | -1.29 | -3.38 |
Pre-tax profit | 159.76 | 74.33 |
Income taxes | -36.50 | -16.73 |
Net earnings | 123.26 | 57.59 |
Assets (kDKK)
2017 | 2018 | |
---|---|---|
Intangible assets total | ||
Machinery and equipment | 83.67 | 61.67 |
Tangible assets total | 83.67 | 61.67 |
Investments total | ||
Long term receivables total | ||
Inventories total | ||
Current trade debtors | 64.59 | 314.46 |
Prepayments and accrued income | 3.82 | |
Current other receivables | 1.90 | 118.20 |
Current deferred tax assets | 0.05 | |
Short term receivables total | 66.50 | 436.53 |
Cash and bank deposits | 212.69 | 21.57 |
Cash and cash equivalents | 212.69 | 21.57 |
Balance sheet total (assets) | 362.85 | 519.77 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 |
Retained earnings | 123.26 | ||
Profit of the financial year | 123.26 | 57.59 | |
Shareholders equity total | 50.00 | 173.26 | 230.86 |
Provisions | 0.25 | -0.05 | |
Non-current liabilities total | |||
Current trade creditors | 4.55 | 205.59 | |
Current owed to participating | 0.40 | ||
Short-term deferred tax liabilities | 36.25 | 17.03 | |
Other non-interest bearing current liabilities | 148.54 | 65.89 | |
Current liabilities total | 189.34 | 288.91 | |
Balance sheet total (liabilities) | 50.00 | 362.85 | 519.72 |
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