Birgitte Majgaard ApS — Credit Rating and Financial Key Figures
CVR number: 31601088
Hvedevej 14, 8464 Galten
majgaardsbureau@hotmail.dk
tel: 24418127
Income statement (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 565.23 | 493.49 | 423.13 |
| Employee benefit expenses | - 502.97 | - 367.17 | - 332.53 |
| Total depreciation | -4.00 | -4.00 | -4.00 |
| EBIT | 58.26 | 122.31 | 86.60 |
| Other financial income | 0.00 | ||
| Other financial expenses | -17.72 | -10.81 | -9.05 |
| Pre-tax profit | 40.54 | 111.50 | 77.56 |
| Income taxes | -9.92 | -25.85 | -17.69 |
| Net earnings | 30.63 | 85.65 | 59.87 |
Assets (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Land and waters | 8.50 | 5.50 | 2.50 |
| Buildings | 2.00 | 1.00 | |
| Tangible assets total | 10.50 | 6.50 | 2.50 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current other receivables | 36.00 | 36.00 | 36.00 |
| Current deferred tax assets | 89.07 | 63.22 | 45.53 |
| Short term receivables total | 125.07 | 99.22 | 81.53 |
| Cash and bank deposits | 0.11 | 0.49 | 0.31 |
| Cash and cash equivalents | 0.11 | 0.49 | 0.31 |
| Balance sheet total (assets) | 135.68 | 106.21 | 84.34 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 449.20 | - 418.57 | - 332.92 |
| Profit of the financial year | 30.63 | 85.65 | 59.87 |
| Shareholders equity total | - 293.57 | - 207.92 | - 148.05 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 108.70 | 89.00 | 100.63 |
| Current owed to participating | 185.26 | 29.76 | 0.37 |
| Other non-interest bearing current liabilities | 135.29 | 195.37 | 131.39 |
| Current liabilities total | 429.25 | 314.13 | 232.38 |
| Balance sheet total (liabilities) | 135.68 | 106.21 | 84.34 |
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