MURERMESTER PETER BAUN ApS
CVR number: 29239681
Smidstrupvej 25, Tappernøje 4733 Tappernøje
tel: 55965590
Income statement (kDKK)
2016 | 2017 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | 411.11 | 672.78 |
Employee benefit expenses | - 308.00 | - 344.92 |
Other operating expenses | -27.43 | |
Total depreciation | -34.61 | -18.64 |
EBIT | 41.06 | 309.22 |
Other financial income | 3.81 | 4.46 |
Other financial expenses | -29.65 | -19.74 |
Reduction non-current investment assets | -35.00 | -45.00 |
Pre-tax profit | -19.77 | 248.93 |
Income taxes | -40.66 | |
Net earnings | -19.77 | 208.28 |
Assets (kDKK)
2016 | 2017 | |
---|---|---|
Intangible assets total | ||
Machinery and equipment | 46.66 | 28.02 |
Tangible assets total | 46.66 | 28.02 |
Investments total | ||
Long term receivables total | ||
Inventories total | ||
Current trade debtors | 280.77 | 679.20 |
Current amounts owed by group member comp. | 33.39 | 0.10 |
Prepayments and accrued income | 7.91 | 7.09 |
Short term receivables total | 322.07 | 686.38 |
Balance sheet total (assets) | 368.73 | 714.40 |
Equity and liabilities (kDKK)
2016 | 2017 | |
---|---|---|
Share capital | 125.00 | 125.00 |
Shares repurchased | 30.00 | |
Retained earnings | -77.70 | - 127.48 |
Profit of the financial year | -19.77 | 208.28 |
Shareholders equity total | 27.52 | 235.80 |
Non-current loans from credit institutions | 4.61 | |
Non-current liabilities total | 4.61 | |
Current loans from credit institutions | 138.39 | 205.75 |
Current trade creditors | 28.78 | |
Other non-interest bearing current liabilities | 169.42 | 272.84 |
Current liabilities total | 336.59 | 478.59 |
Balance sheet total (liabilities) | 368.73 | 714.40 |
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