Tappernøje-Byg IVS

CVR number: 36488522
Bjergvej 6, 4672 Klippinge
domibyg@gmail.com
tel: 42175592

Income statement (kDKK)

201620172018
Fiscal period length121212
Net sales
Gross profit15.111 906.216 262.02
Employee benefit expenses-2 489.46-5 582.11
Other operating expenses-9.37
EBIT15.11- 583.25670.54
Other financial income33.500.416.34
Other financial expenses-0.01-45.37- 104.87
Pre-tax profit48.60- 628.21572.01
Income taxes-10.69
Net earnings37.90- 628.21572.01

Assets (kDKK)

201620172018
Intangible assets total
Tangible assets total
Other receivables61.20
Investments total61.20
Non-curr. owed by group member comp.261.50
Long term receivables total261.50
Inventories total
Current trade debtors0.36
Current amounts owed by group member comp.62.21
Current other receivables0.101 529.152 548.37
Short term receivables total0.461 591.362 548.37
Cash and bank deposits14.8643.24186.94
Cash and cash equivalents14.8643.24186.94
Balance sheet total (assets)15.321 634.603 058.02

Equity and liabilities (kDKK)

201620172018
Share capital0.100.100.10
Retained earnings-37.10-14.82- 643.03
Profit of the financial year37.90- 628.21572.01
Shareholders equity total0.90- 642.93-70.91
Non-current owed to group member142.80
Non-current other liabilities413.70
Non-current liabilities total556.50
Current trade creditors6.0038.46174.85
Current owed to group member10.695.69
Other non-interest bearing current liabilities-2.282 233.382 397.59
Current liabilities total14.422 277.532 572.43
Balance sheet total (liabilities)15.321 634.603 058.02
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