HÅRBY BUDCENTRAL ApS
CVR number: 27125778
Kastebovej 7, Sarup 5683 Haarby
tel: 64731689
Income statement (kDKK)
2016 | 2017 | 2018 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | |||
Gross profit | 112.90 | 127.19 | 131.45 |
Employee benefit expenses | -61.49 | -65.94 | -66.03 |
Total depreciation | -4.20 | -47.50 | -0.80 |
EBIT | 47.21 | 108.75 | 66.21 |
Other financial income | 0.03 | 0.00 | |
Other financial expenses | -1.52 | -1.57 | -3.14 |
Pre-tax profit | 45.72 | 107.18 | 63.08 |
Income taxes | -10.05 | -23.57 | -13.95 |
Net earnings | 35.67 | 83.61 | 49.13 |
Assets (kDKK)
2016 | 2017 | 2018 | |
---|---|---|---|
Intangible assets total | |||
Tangible assets total | |||
Investments total | |||
Long term receivables total | |||
Inventories total | |||
Current trade debtors | 34.33 | 46.91 | 61.26 |
Current other receivables | 19.73 | ||
Current deferred tax assets | 10.83 | ||
Short term receivables total | 45.17 | 66.64 | 61.26 |
Cash and bank deposits | 136.76 | 235.20 | 255.26 |
Cash and cash equivalents | 136.76 | 235.20 | 255.26 |
Balance sheet total (assets) | 181.93 | 301.84 | 316.52 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
---|---|---|---|
Share capital | 125.00 | 125.00 | 125.00 |
Shares repurchased | 110.00 | ||
Retained earnings | -58.32 | -22.66 | -49.05 |
Profit of the financial year | 35.67 | 83.61 | 49.13 |
Shareholders equity total | 102.34 | 185.95 | 235.08 |
Non-current liabilities total | |||
Current trade creditors | 23.95 | 39.97 | 29.22 |
Current owed to participating | 29.40 | 29.40 | |
Short-term deferred tax liabilities | 12.74 | 13.95 | |
Other non-interest bearing current liabilities | 26.24 | 33.79 | 38.28 |
Current liabilities total | 79.59 | 115.89 | 81.44 |
Balance sheet total (liabilities) | 181.93 | 301.84 | 316.52 |
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