C BYG SERVICE ApS
CVR number: 29178410
Smidsbjergvej 1, 4571 Grevinge
janch@mail.tele.dk
Income statement (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 85.24 | 65.72 |
| Total depreciation | -21.03 | -12.71 |
| EBIT | 64.21 | 53.02 |
| Other financial expenses | -44.13 | -31.66 |
| Pre-tax profit | 20.08 | 21.36 |
| Income taxes | -8.52 | -7.66 |
| Net earnings | 11.56 | 13.70 |
Assets (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 1 282.83 | 1 270.13 |
| Buildings | 81.99 | |
| Tangible assets total | 1 282.83 | 1 352.12 |
| Investments total | ||
| Long term receivables total | ||
| Raw materials and consumables | 11.50 | 8.35 |
| Inventories total | 11.50 | 8.35 |
| Current trade debtors | 66.20 | 16.63 |
| Current amounts owed by group member comp. | 9.96 | 15.70 |
| Current other receivables | 45.00 | 75.00 |
| Current deferred tax assets | 26.79 | 19.12 |
| Short term receivables total | 147.94 | 126.45 |
| Balance sheet total (assets) | 1 442.27 | 1 486.91 |
Equity and liabilities (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Share capital | 125.00 | 125.00 |
| Retained earnings | -75.08 | -63.52 |
| Profit of the financial year | 11.56 | 13.70 |
| Shareholders equity total | 61.48 | 75.17 |
| Non-current loans from credit institutions | 840.00 | 840.00 |
| Non-current liabilities total | 840.00 | 840.00 |
| Current loans from credit institutions | 153.67 | 158.20 |
| Current trade creditors | 204.87 | 36.17 |
| Other non-interest bearing current liabilities | 182.26 | 377.36 |
| Current liabilities total | 540.80 | 571.74 |
| Balance sheet total (liabilities) | 1 442.27 | 1 486.91 |
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