PLT-BYG ApS

CVR number: 29693021
Storkens Kvarter 35, 4180 Sorø
hellevagner@stofanet.dk
tel: 57834605

Income statement (kDKK)

201620172018
Fiscal period length121212
Net sales
Gross profit37.0163.4223.94
Total depreciation- 255.00
EBIT37.0163.42- 231.06
Other financial income7.38
Other financial expenses-37.65-38.77-33.60
Pre-tax profit6.7324.65- 264.66
Income taxes-1.46-5.42-22.04
Net earnings5.2719.23- 286.70

Assets (kDKK)

201620172018
Intangible assets total
Land and waters1 650.001 650.00
Tangible assets total1 650.001 650.00
Investments total
Long term receivables total
Finished products/goods1 395.00
Inventories total1 395.00
Current deferred tax assets27.4722.04
Short term receivables total27.4722.04
Balance sheet total (assets)1 677.471 672.041 395.00

Equity and liabilities (kDKK)

201620172018
Share capital126.00126.00126.00
Retained earnings- 132.79- 127.52- 108.29
Profit of the financial year5.2719.23- 286.70
Shareholders equity total-1.5217.71- 268.99
Non-current loans from credit institutions1 500.001 500.00
Non-current liabilities total1 500.001 500.00
Current loans from credit institutions143.89119.231 626.49
Current trade creditors7.507.507.50
Other non-interest bearing current liabilities27.6027.6030.00
Current liabilities total178.99154.331 663.99
Balance sheet total (liabilities)1 677.471 672.041 395.00
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