LARSEN & BYSKOV BYG ApS
CVR number: 19363384
Idrætsvej 19, 3200 Helsinge
byskov@larsen-byskov.dk
tel: 24257407
Income statement (kDKK)
2016 | 2017 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | -12.00 | |
Gross profit | -12.00 | -17.87 |
Employee benefit expenses | -15.00 | - 101.03 |
EBIT | -27.00 | - 118.90 |
Other financial income | 12.00 | 4.80 |
Other financial expenses | -1.00 | -1.96 |
Net income from associates (fin.) | -11.04 | |
Pre-tax profit | -28.00 | - 127.11 |
Net earnings | -28.00 | - 127.11 |
Assets (kDKK)
2016 | 2017 | |
---|---|---|
Intangible assets total | ||
Tangible assets total | ||
Holdings in group member companies | 29.00 | |
Investments total | 29.00 | |
Long term receivables total | ||
Inventories total | ||
Prepayments and accrued income | 4.00 | |
Current other receivables | 6.00 | 98.32 |
Short term receivables total | 10.00 | 98.32 |
Other current investments | 273.00 | |
Cash and bank deposits | 12.00 | 97.44 |
Cash and cash equivalents | 285.00 | 97.44 |
Balance sheet total (assets) | 324.00 | 195.75 |
Equity and liabilities (kDKK)
2016 | 2017 | |
---|---|---|
Share capital | 125.00 | 125.00 |
Retained earnings | 118.00 | 89.05 |
Profit of the financial year | -28.00 | - 127.11 |
Shareholders equity total | 215.00 | 86.94 |
Non-current liabilities total | ||
Current trade creditors | 6.00 | 10.00 |
Current owed to group member | 68.00 | |
Other non-interest bearing current liabilities | 35.00 | 98.81 |
Current liabilities total | 109.00 | 108.81 |
Balance sheet total (liabilities) | 324.00 | 195.75 |
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