Byggefinansiering I Komplementar ApS — Credit Rating and Financial Key Figures
CVR number: 37454494
Peter Lunds Vej 1, 2800 Kgs. Lyngby
mw@securealternative.dk
tel: 46306203
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Other operating income | 125.00 | 219.00 | ||
| External services | -28.00 | -26.00 | ||
| Gross profit | 97.00 | 193.00 | 214.00 | 214.00 |
| Employee benefit expenses | -75.00 | - 169.00 | - 145.00 | - 163.00 |
| EBIT | 22.00 | 24.00 | 69.00 | 51.00 |
| Other financial income | 5.00 | 4.00 | 5.00 | 5.00 |
| Other financial expenses | -1.00 | -2.00 | -1.00 | |
| Pre-tax profit | 27.00 | 27.00 | 69.00 | 55.00 |
| Income taxes | -5.00 | -16.00 | -12.00 | |
| Net earnings | 22.00 | 27.00 | 53.00 | 43.00 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 125.00 | 131.00 | 100.00 | |
| Prepayments and accrued income | 5.00 | |||
| Current other receivables | 59.00 | 63.00 | 70.00 | |
| Short term receivables total | 130.00 | 190.00 | 163.00 | 70.00 |
| Cash and bank deposits | 90.00 | 57.00 | 145.00 | 278.00 |
| Cash and cash equivalents | 90.00 | 57.00 | 145.00 | 278.00 |
| Balance sheet total (assets) | 220.00 | 247.00 | 308.00 | 348.00 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 98.00 | 98.00 | 98.00 | 98.00 |
| Retained earnings | 17.00 | 44.00 | 99.00 | |
| Profit of the financial year | 22.00 | 27.00 | 53.00 | 43.00 |
| Shareholders equity total | 120.00 | 142.00 | 195.00 | 240.00 |
| Non-current liabilities total | ||||
| Current trade creditors | 19.00 | 19.00 | ||
| Short-term deferred tax liabilities | 5.00 | 5.00 | 15.00 | 10.00 |
| Other non-interest bearing current liabilities | 95.00 | 100.00 | 79.00 | 79.00 |
| Current liabilities total | 100.00 | 105.00 | 113.00 | 108.00 |
| Balance sheet total (liabilities) | 220.00 | 247.00 | 308.00 | 348.00 |
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