Murermester Marck Bejstrup IVS
CVR number: 37333131
Jernbanegade 34 B, 4000 Roskilde
murermestermarck@gmail.com
tel: 42308780
Income statement (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 67.31 | 213.79 | 136.57 |
| Wages and salaries | -54.00 | ||
| Employee benefit expenses | -9.08 | - 424.54 | |
| Total depreciation | -1.25 | -7.50 | -29.35 |
| EBIT | 12.06 | 17.21 | - 317.33 |
| Other financial income | 1.08 | ||
| Other financial expenses | -4.34 | -3.89 | -2.05 |
| Pre-tax profit | 7.73 | 14.40 | - 319.38 |
| Income taxes | -2.54 | -4.64 | 69.70 |
| Net earnings | 5.19 | 9.76 | - 249.67 |
Assets (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 36.25 | 28.75 | 18.40 |
| Tangible assets total | 36.25 | 28.75 | 18.40 |
| Other receivables | 34.20 | ||
| Investments total | 34.20 | ||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 72.34 | 30.41 | 37.71 |
| Current other receivables | 65.79 | ||
| Current deferred tax assets | 68.15 | ||
| Short term receivables total | 72.34 | 96.20 | 105.86 |
| Cash and bank deposits | 59.68 | 92.23 | 33.19 |
| Cash and cash equivalents | 59.68 | 92.23 | 33.19 |
| Balance sheet total (assets) | 168.27 | 217.18 | 191.65 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 1.50 | 1.50 | 1.50 |
| Retained earnings | 5.19 | 14.95 | |
| Profit of the financial year | 5.19 | 9.76 | - 249.67 |
| Shareholders equity total | 6.69 | 16.45 | - 233.22 |
| Provisions | 1.79 | 1.67 | |
| Non-current liabilities total | |||
| Advances received | 57.80 | ||
| Current trade creditors | 72.39 | 125.63 | |
| Current owed to participating | 114.80 | 2.36 | |
| Short-term deferred tax liabilities | 0.75 | 5.53 | |
| Other non-interest bearing current liabilities | 44.25 | 63.34 | 296.87 |
| Current liabilities total | 159.79 | 199.06 | 424.87 |
| Balance sheet total (liabilities) | 168.27 | 217.18 | 191.65 |
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