MURERFIRMAET HEITMANN & SØNNER ApS
CVR number: 87796817
Jægergangen 46, 2880 Bagsværd
tel: 44983082
Income statement (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 648.66 | 805.92 | 860.22 |
| External services | -61.84 | -86.39 | |
| Gross profit | 648.66 | 744.09 | 773.83 |
| Employee benefit expenses | - 664.82 | - 748.91 | - 772.40 |
| EBIT | -16.16 | -4.82 | 1.43 |
| Other financial expenses | -29.02 | -31.54 | -38.13 |
| Pre-tax profit | -45.18 | -36.36 | -36.70 |
| Net earnings | -45.18 | -36.36 | -36.70 |
Assets (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Finished products/goods | 6.89 | 8.97 | 0.97 |
| Inventories total | 6.89 | 8.97 | 0.97 |
| Current trade debtors | 96.19 | 8.97 | 38.09 |
| Current other receivables | 76.10 | 5.67 | |
| Current deferred tax assets | 183.97 | 183.97 | 160.18 |
| Short term receivables total | 280.16 | 269.04 | 203.94 |
| Balance sheet total (assets) | 287.04 | 278.01 | 204.91 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 |
| Retained earnings | - 437.50 | - 482.68 | - 542.83 |
| Profit of the financial year | -45.18 | -36.36 | -36.70 |
| Shareholders equity total | - 282.68 | - 319.04 | - 379.53 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 193.82 | 158.32 | 155.27 |
| Current trade creditors | 6.96 | 14.62 | 8.87 |
| Other non-interest bearing current liabilities | 368.94 | 424.12 | 420.30 |
| Current liabilities total | 569.72 | 597.06 | 584.44 |
| Balance sheet total (liabilities) | 287.04 | 278.01 | 204.91 |
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