MKD ENTREPRISE OG BYG ApS
CVR number: 35039481
Gammel Roskildevej 3, 3650 Ølstykke
tel: 60774140
Income statement (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | - 122.04 | -11.29 | -10.30 | -11.20 |
| Employee benefit expenses | -0.21 | |||
| Total depreciation | -33.37 | -0.93 | ||
| EBIT | - 155.41 | -10.58 | -10.30 | -11.20 |
| Other financial income | -1.95 | |||
| Other financial expenses | -42.95 | -0.01 | 0.01 | -0.20 |
| Net income from associates (fin.) | -25.00 | |||
| Pre-tax profit | - 225.31 | -10.59 | -10.29 | -11.40 |
| Net earnings | - 225.31 | -10.59 | -10.29 | -11.40 |
Assets (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 12.08 | |||
| Tangible assets total | 12.08 | |||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 8.73 | |||
| Prepayments and accrued income | 4.27 | |||
| Current other receivables | 20.00 | 7.20 | ||
| Current deferred tax assets | 8.00 | |||
| Short term receivables total | 33.00 | 15.20 | ||
| Cash and bank deposits | 2.75 | 20.09 | 1.53 | 0.02 |
| Cash and cash equivalents | 2.75 | 20.09 | 1.53 | 0.02 |
| Balance sheet total (assets) | 47.82 | 35.29 | 1.53 | 0.02 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | -68.42 | - 293.73 | - 304.32 | - 314.61 |
| Profit of the financial year | - 225.31 | -10.59 | -10.29 | -11.40 |
| Shareholders equity total | - 213.73 | - 224.32 | - 234.61 | - 246.01 |
| Non-current liabilities total | ||||
| Current trade creditors | 92.10 | |||
| Current owed to participating | 0.66 | 2.89 | 2.89 | 2.89 |
| Current owed to group member | 18.32 | 242.82 | 227.82 | 240.32 |
| Other non-interest bearing current liabilities | 150.47 | 13.89 | 5.42 | 2.81 |
| Current liabilities total | 261.55 | 259.60 | 236.14 | 246.03 |
| Balance sheet total (liabilities) | 47.82 | 35.29 | 1.53 | 0.02 |
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