Aasberg Byg ApS — Credit Rating and Financial Key Figures
CVR number: 39226952
Pæremosevej 29, 2750 Ballerup
Income statement (kDKK)
2018 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 2 335.20 |
| Wages and salaries | -2 733.13 |
| Social security expenses | - 538.35 |
| Total depreciation | -6.74 |
| EBIT | - 943.01 |
| Other financial expenses | -17.28 |
| Pre-tax profit | - 960.29 |
| Income taxes | 207.77 |
| Net earnings | - 752.51 |
Assets (kDKK)
2018 | |
|---|---|
| Intangible assets total | |
| Machinery and equipment | 48.40 |
| Tangible assets total | 48.40 |
| Investments total | |
| Long term receivables total | |
| Finished products/goods | 10.00 |
| Inventories total | 10.00 |
| Current trade debtors | 604.05 |
| Current other receivables | 50.00 |
| Current deferred tax assets | 209.33 |
| Short term receivables total | 863.38 |
| Cash and bank deposits | 130.07 |
| Cash and cash equivalents | 130.07 |
| Balance sheet total (assets) | 1 051.85 |
Equity and liabilities (kDKK)
2018 | |
|---|---|
| Share capital | 50.00 |
| Share premium account | 6.50 |
| Profit of the financial year | - 752.51 |
| Shareholders equity total | - 696.01 |
| Provisions | 1.55 |
| Non-current liabilities total | |
| Current trade creditors | 468.92 |
| Current owed to participating | 203.97 |
| Other non-interest bearing current liabilities | 1 073.42 |
| Current liabilities total | 1 746.31 |
| Balance sheet total (liabilities) | 1 051.85 |
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