Byg 12 ApS — Credit Rating and Financial Key Figures
CVR number: 38190636
Herstedvang 8, 2620 Albertslund
Income statement (kDKK)
2017 | 2018 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 118.40 | 236.73 |
| Employee benefit expenses | -30.46 | -81.32 |
| Total depreciation | -7.48 | -7.48 |
| EBIT | 80.45 | 147.93 |
| Other financial expenses | -7.82 | |
| Pre-tax profit | 80.45 | 140.11 |
| Income taxes | -17.69 | -32.48 |
| Net earnings | 62.76 | 107.62 |
Assets (kDKK)
2017 | 2018 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 91.72 | 451.14 |
| Tangible assets total | 91.72 | 451.14 |
| Investments total | ||
| Long term receivables total | ||
| Semifinished products | 916.94 | |
| Inventories total | 916.94 | |
| Prepayments and accrued income | 59.85 | |
| Current other receivables | 13.25 | 285.96 |
| Current deferred tax assets | 1.13 | |
| Short term receivables total | 13.25 | 346.95 |
| Cash and bank deposits | 25.48 | 126.38 |
| Cash and cash equivalents | 25.48 | 126.38 |
| Balance sheet total (assets) | 130.45 | 1 841.41 |
Equity and liabilities (kDKK)
2017 | 2018 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Retained earnings | 62.76 | |
| Profit of the financial year | 62.76 | 107.62 |
| Shareholders equity total | 112.76 | 220.38 |
| Provisions | 3.81 | 37.42 |
| Non-current deferred tax liabilities | 13.88 | |
| Non-current liabilities total | 13.88 | |
| Current owed to participating | 35.83 | |
| Current owed to group member | 1 537.54 | |
| Other non-interest bearing current liabilities | 10.23 | |
| Current liabilities total | 1 583.60 | |
| Balance sheet total (liabilities) | 130.45 | 1 841.41 |
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