BENT KRABBENHØFT MURERFIRMA ApS
CVR number: 70709910
Højtoftevej 41, 6700 Esbjerg
post@bk-murerfirma.dk
tel: 75153204
Income statement (kDKK)
| 2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 265.91 | 1 218.56 | 1 709.78 | 1 899.19 | 919.47 |
| Employee benefit expenses | -1 266.71 | -1 120.76 | -1 708.18 | -1 658.82 | - 905.38 |
| Total depreciation | -50.92 | -35.03 | -29.00 | -27.28 | -8.40 |
| EBIT | -51.72 | 62.77 | -27.40 | 213.08 | 5.69 |
| Other financial expenses | -10.04 | -9.92 | -23.70 | -6.37 | -5.14 |
| Pre-tax profit | -61.76 | 52.84 | -51.10 | 206.72 | 0.55 |
| Income taxes | 13.41 | -11.94 | 8.17 | -46.09 | -0.11 |
| Net earnings | -48.35 | 40.90 | -42.93 | 160.63 | 0.44 |
Assets (kDKK)
| 2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 113.49 | 71.68 | 42.68 | 15.40 | 7.00 |
| Tangible assets total | 113.49 | 71.68 | 42.68 | 15.40 | 7.00 |
| Other non-current investments | 12.25 | 12.25 | |||
| Investments total | 12.25 | 12.25 | |||
| Long term receivables total | |||||
| Finished products/goods | 27.00 | 39.00 | 36.50 | 35.50 | 16.00 |
| Inventories total | 27.00 | 39.00 | 36.50 | 35.50 | 16.00 |
| Current trade debtors | 250.14 | 204.45 | 501.60 | 110.49 | 218.96 |
| Prepayments and accrued income | 4.99 | 17.54 | 5.81 | 8.25 | |
| Current other receivables | 115.10 | 224.00 | 208.80 | 306.00 | 134.35 |
| Current deferred tax assets | 13.41 | 1.48 | 9.65 | ||
| Short term receivables total | 383.65 | 447.47 | 725.85 | 416.50 | 361.56 |
| Cash and bank deposits | 32.94 | 24.31 | 431.76 | 175.19 | |
| Cash and cash equivalents | 32.94 | 24.31 | 431.76 | 175.19 | |
| Balance sheet total (assets) | 569.33 | 594.71 | 805.04 | 899.16 | 559.74 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 70.00 | ||||
| Retained earnings | -39.94 | -88.29 | -47.39 | - 160.32 | 0.31 |
| Profit of the financial year | -48.35 | 40.90 | -42.93 | 160.63 | 0.44 |
| Shareholders equity total | 111.71 | 152.61 | 109.68 | 270.31 | 200.75 |
| Provisions | 11.98 | 11.28 | |||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 43.72 | ||||
| Current trade creditors | 77.30 | 66.51 | 147.76 | 126.63 | 46.32 |
| Short-term deferred tax liabilities | 24.46 | 0.81 | |||
| Other non-interest bearing current liabilities | 380.33 | 375.58 | 503.87 | 465.78 | 300.59 |
| Current liabilities total | 457.62 | 442.10 | 695.35 | 616.87 | 347.72 |
| Balance sheet total (liabilities) | 569.33 | 594.71 | 805.04 | 899.16 | 559.74 |
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