Tappernøje-Byg IVS
CVR number: 36488522
Bjergvej 6, 4672 Klippinge
domibyg@gmail.com
tel: 42175592
Income statement (kDKK)
2016 | 2017 | 2018 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | |||
Gross profit | 15.11 | 1 906.21 | 6 262.02 |
Employee benefit expenses | -2 489.46 | -5 582.11 | |
Other operating expenses | -9.37 | ||
EBIT | 15.11 | - 583.25 | 670.54 |
Other financial income | 33.50 | 0.41 | 6.34 |
Other financial expenses | -0.01 | -45.37 | - 104.87 |
Pre-tax profit | 48.60 | - 628.21 | 572.01 |
Income taxes | -10.69 | ||
Net earnings | 37.90 | - 628.21 | 572.01 |
Assets (kDKK)
2016 | 2017 | 2018 | |
---|---|---|---|
Intangible assets total | |||
Tangible assets total | |||
Other receivables | 61.20 | ||
Investments total | 61.20 | ||
Non-curr. owed by group member comp. | 261.50 | ||
Long term receivables total | 261.50 | ||
Inventories total | |||
Current trade debtors | 0.36 | ||
Current amounts owed by group member comp. | 62.21 | ||
Current other receivables | 0.10 | 1 529.15 | 2 548.37 |
Short term receivables total | 0.46 | 1 591.36 | 2 548.37 |
Cash and bank deposits | 14.86 | 43.24 | 186.94 |
Cash and cash equivalents | 14.86 | 43.24 | 186.94 |
Balance sheet total (assets) | 15.32 | 1 634.60 | 3 058.02 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
---|---|---|---|
Share capital | 0.10 | 0.10 | 0.10 |
Retained earnings | -37.10 | -14.82 | - 643.03 |
Profit of the financial year | 37.90 | - 628.21 | 572.01 |
Shareholders equity total | 0.90 | - 642.93 | -70.91 |
Non-current owed to group member | 142.80 | ||
Non-current other liabilities | 413.70 | ||
Non-current liabilities total | 556.50 | ||
Current trade creditors | 6.00 | 38.46 | 174.85 |
Current owed to group member | 10.69 | 5.69 | |
Other non-interest bearing current liabilities | -2.28 | 2 233.38 | 2 397.59 |
Current liabilities total | 14.42 | 2 277.53 | 2 572.43 |
Balance sheet total (liabilities) | 15.32 | 1 634.60 | 3 058.02 |
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