NMS Byg ApS
CVR number: 26840643
Ringstedgade 25, 4000 Roskilde
k@mhj.io
tel: 23720581
Income statement (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Other operating income | 103.00 | 96.00 | 87.36 |
| Gross profit | -69.13 | - 151.88 | 250.15 |
| Costs of management | - 187.82 | - 208.75 | - 412.56 |
| Costs of distribution | -1.20 | -13.69 | -0.85 |
| EBIT | - 155.16 | - 278.32 | -75.90 |
| Other financial expenses | -3.11 | -16.55 | -74.52 |
| Pre-tax profit | - 158.26 | - 294.87 | - 150.42 |
| Net earnings | - 158.26 | - 294.87 | - 150.42 |
Assets (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 120.65 | 89.66 | 33.86 |
| Prepayments and accrued income | 18.75 | ||
| Current other receivables | 24.00 | 24.00 | |
| Short term receivables total | 163.40 | 113.66 | 33.86 |
| Cash and bank deposits | 9.51 | ||
| Cash and cash equivalents | 9.51 | ||
| Balance sheet total (assets) | 172.90 | 113.66 | 33.86 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 126.00 | 126.00 | 126.00 |
| Retained earnings | - 625.58 | - 783.84 | -1 078.71 |
| Profit of the financial year | - 158.26 | - 294.87 | - 150.42 |
| Shareholders equity total | - 657.84 | - 952.71 | -1 103.13 |
| Non-current owed to participating | 511.25 | 510.23 | 497.73 |
| Non-current liabilities total | 511.25 | 510.23 | 497.73 |
| Current loans from credit institutions | 0.01 | ||
| Current trade creditors | 24.18 | 20.17 | 10.86 |
| Current owed to participating | 94.11 | 34.87 | 447.36 |
| Other non-interest bearing current liabilities | 201.21 | 501.11 | 181.03 |
| Current liabilities total | 319.50 | 556.14 | 639.27 |
| Balance sheet total (liabilities) | 172.90 | 113.66 | 33.86 |
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