FKA BYG ApS
CVR number: 27929540
Kongevejen 325 A, 3060 Espergærde
fka340@gmail.com
tel: 61376159
Income statement (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 1 205.07 | 793.29 | 269.43 |
| Employee benefit expenses | -1 480.53 | - 874.22 | - 425.30 |
| Total depreciation | -4.80 | -4.80 | -4.80 |
| EBIT | - 280.26 | -85.72 | - 160.66 |
| Other financial income | -0.30 | ||
| Other financial expenses | -18.16 | -41.98 | -21.24 |
| Pre-tax profit | - 298.73 | - 127.70 | - 181.91 |
| Income taxes | - 121.97 | ||
| Net earnings | - 420.70 | - 127.70 | - 181.91 |
Assets (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 12.79 | 7.99 | 3.20 |
| Tangible assets total | 12.79 | 7.99 | 3.20 |
| Other receivables | 30.37 | 75.75 | 1.80 |
| Investments total | 30.37 | 75.75 | 1.80 |
| Long term receivables total | |||
| Raw materials and consumables | 349.00 | 39.68 | 39.68 |
| Inventories total | 349.00 | 39.68 | 39.68 |
| Current trade debtors | 184.78 | 131.88 | 334.75 |
| Current amounts owed by group member comp. | 399.80 | 239.70 | 167.59 |
| Prepayments and accrued income | 11.25 | 6.07 | 3.90 |
| Current other receivables | 330.00 | 119.66 | |
| Short term receivables total | 925.82 | 497.30 | 506.24 |
| Cash and bank deposits | 57.06 | 15.87 | |
| Cash and cash equivalents | 57.06 | 15.87 | |
| Balance sheet total (assets) | 1 317.99 | 677.78 | 566.78 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 |
| Retained earnings | 134.95 | - 285.74 | - 413.44 |
| Profit of the financial year | - 420.70 | - 127.70 | - 181.91 |
| Shareholders equity total | - 160.74 | - 288.44 | - 470.35 |
| Non-current other liabilities | 3.50 | 3.50 | |
| Non-current liabilities total | 3.50 | 3.50 | |
| Current loans from credit institutions | 145.36 | ||
| Current trade creditors | 394.70 | 207.21 | 219.83 |
| Current owed to participating | 141.71 | 313.94 | 218.90 |
| Current owed to group member | 21.62 | 114.63 | 275.40 |
| Short-term deferred tax liabilities | 119.42 | ||
| Other non-interest bearing current liabilities | 655.93 | 326.95 | 319.50 |
| Current liabilities total | 1 478.73 | 962.73 | 1 033.63 |
| Balance sheet total (liabilities) | 1 317.99 | 677.78 | 566.78 |
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