ANSØ BYG ApS — Credit Rating and Financial Key Figures
CVR number: 33357249
Nybrovej 87, 2820 Gentofte
ansobyg@live.dk
tel: 31633686
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | |
---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 |
Net sales | ||||
Gross profit | - 119.55 | -44.92 | - 100.14 | 104.44 |
Employee benefit expenses | -58.66 | |||
Other operating expenses | - 150.00 | |||
EBIT | - 178.21 | - 194.92 | - 100.14 | 104.44 |
Other financial income | 98.30 | 12.90 | ||
Other financial expenses | -42.90 | -0.82 | -1.70 | -1.21 |
Net income from associates (fin.) | 602.59 | |||
Pre-tax profit | 479.78 | - 182.84 | - 101.83 | 103.23 |
Income taxes | 45.46 | 40.22 | 22.03 | -45.00 |
Net earnings | 525.24 | - 142.61 | -79.80 | 58.23 |
Assets (kDKK)
2016 | 2017 | 2018 | |
---|---|---|---|
Intangible assets total | |||
Tangible assets total | |||
Investments total | |||
Long term receivables total | |||
Inventories total | |||
Current amounts owed by group member comp. | 766.25 | 140.38 | |
Current other receivables | 22.53 | 4.51 | 48.58 |
Short term receivables total | 788.78 | 144.88 | 48.58 |
Cash and bank deposits | 8.15 | ||
Cash and cash equivalents | 8.15 | ||
Balance sheet total (assets) | 796.93 | 144.88 | 48.58 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | |
---|---|---|---|---|
Share capital | 80.00 | 80.00 | 80.00 | 80.00 |
Shares repurchased | 679.00 | |||
Retained earnings | - 524.94 | 0.30 | - 142.31 | - 222.11 |
Profit of the financial year | 525.24 | - 142.61 | -79.80 | 58.23 |
Shareholders equity total | 759.30 | -62.31 | - 142.11 | -83.88 |
Provisions | 150.00 | 150.00 | ||
Non-current liabilities total | ||||
Current trade creditors | 29.00 | 39.00 | 58.00 | |
Current owed to participating | 22.63 | |||
Current owed to group member | 28.19 | |||
Other non-interest bearing current liabilities | 15.00 | 1.70 | 25.88 | |
Current liabilities total | 37.62 | 57.19 | 40.70 | 83.88 |
Balance sheet total (liabilities) | 796.93 | 144.88 | 48.58 |
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