LB-BROLÆGNING ApS

CVR number: 35821732
Tulipanvej 4 C, Smidstrup 3250 Gilleleje
tel: 50240801

Income statement (kDKK)

201620172018
Fiscal period length121212
Net sales
Gross profit126.34119.08353.59
Employee benefit expenses-12.65- 239.51
Total depreciation- 111.07-98.96-99.39
EBIT15.267.4714.70
Other financial expenses-0.76-3.60
Pre-tax profit15.266.7111.10
Income taxes-2.46-0.71-1.07
Net earnings12.806.0010.03

Assets (kDKK)

201620172018
Intangible assets total
Buildings90.2541.67
Machinery and equipment312.69176.83305.99
Tangible assets total312.69267.08347.66
Investments total
Non-current other receivables1.881.88
Deferred tax assets1.07
Long term receivables total2.951.88
Inventories total
Current trade debtors105.8875.00
Current other receivables111.26112.89
Short term receivables total105.88111.26187.89
Cash and bank deposits41.505.9221.49
Cash and cash equivalents41.505.9221.49
Balance sheet total (assets)460.07387.21558.92

Equity and liabilities (kDKK)

201620172018
Share capital50.0050.0050.00
Retained earnings106.08118.89124.88
Profit of the financial year12.806.0010.03
Shareholders equity total168.89174.88184.91
Provisions2.48
Non-current liabilities total
Current trade creditors7.0539.9249.22
Current owed to participating74.654.3863.10
Short-term deferred tax liabilities37.7842.0442.04
Other non-interest bearing current liabilities169.21125.98219.65
Current liabilities total288.70212.33374.01
Balance sheet total (liabilities)460.07387.21558.92
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