BYGHJEMME.DK ApS
CVR number: 34901783
Nordensvej 2, Taulov 7000 Fredericia
kundeservice@byghjemme.dk
tel: 20665321
www.byghjemme.dk
Income statement (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 514.37 | 2 178.87 | - 128.06 | -2.71 |
| Employee benefit expenses | -1 730.10 | -2.36 | ||
| EBIT | -1 215.73 | 2 178.87 | - 125.70 | -2.71 |
| Other financial income | 0.04 | 0.24 | ||
| Other financial expenses | -53.44 | -12.10 | -3.15 | -0.00 |
| Pre-tax profit | -1 269.13 | 2 167.01 | - 128.84 | -2.71 |
| Income taxes | 1 102.35 | 241.28 | 51.56 | - 241.04 |
| Net earnings | - 166.78 | 2 408.29 | -77.28 | - 243.75 |
Assets (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 1 550.25 | 2 448.54 | 262.54 | |
| Current other receivables | 12.51 | |||
| Current deferred tax assets | 51.56 | 0.60 | ||
| Short term receivables total | 1 562.76 | 2 448.54 | 314.10 | 0.60 |
| Cash and bank deposits | 431.97 | 2 524.20 | 2 539.19 | |
| Cash and cash equivalents | 431.97 | 2 524.20 | 2 539.19 | |
| Balance sheet total (assets) | 1 562.76 | 2 880.50 | 2 838.30 | 2 539.79 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 700.00 | 700.00 | 700.00 | 700.00 |
| Retained earnings | -96.68 | - 263.47 | 2 144.82 | 2 067.54 |
| Profit of the financial year | - 166.78 | 2 408.29 | -77.28 | - 243.75 |
| Shareholders equity total | 436.54 | 2 844.82 | 2 767.54 | 2 523.79 |
| Non-current liabilities total | ||||
| Current owed to group member | 1 046.23 | |||
| Other non-interest bearing current liabilities | 80.00 | 35.68 | 70.76 | 16.00 |
| Current liabilities total | 1 126.23 | 35.68 | 70.76 | 16.00 |
| Balance sheet total (liabilities) | 1 562.76 | 2 880.50 | 2 838.30 | 2 539.79 |
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