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Københavns Byggeservice ApS — Credit Rating and Financial Key Figures
CVR number: 39367157
To-Bjerg 184, Uglerup 4300 Holbæk
m.mollerhoj@gmail.com
tel: 21687750
Income statement (kDKK)
2018 | 2019 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 943.21 | 266.04 |
| External services | - 327.96 | - 159.30 |
| Gross profit | 601.10 | 89.28 |
| Costs of management | -14.15 | |
| Employee benefit expenses | - 146.96 | |
| Other operating expenses | -0.43 | |
| Total depreciation | -20.40 | -1.00 |
| EBIT | -22.52 | -58.71 |
| Other financial expenses | -0.01 | -0.00 |
| Pre-tax profit | -22.53 | -58.71 |
| Net earnings | -22.53 | -58.71 |
Assets (kDKK)
2018 | 2019 | 2020 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 50.00 | 50.00 | 50.00 |
| Tangible assets total | 50.00 | 50.00 | 50.00 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 76.81 | ||
| Current other receivables | -0.08 | -0.08 | |
| Short term receivables total | 76.73 | -0.08 | |
| Cash and bank deposits | 82.04 | 18.65 | 18.65 |
| Cash and cash equivalents | 82.04 | 18.65 | 18.65 |
| Balance sheet total (assets) | 208.77 | 68.57 | 68.65 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | |
|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 |
| Retained earnings | -22.53 | -56.35 | |
| Profit of the financial year | -22.53 | -58.71 | |
| Shareholders equity total | 27.47 | -31.24 | -6.35 |
| Non-current owed to group member | 75.00 | 75.00 | 75.00 |
| Non-current liabilities total | 75.00 | 75.00 | 75.00 |
| Current trade creditors | 5.87 | 19.74 | |
| Other non-interest bearing current liabilities | 100.43 | 5.07 | |
| Current liabilities total | 106.30 | 24.81 | |
| Balance sheet total (liabilities) | 208.77 | 68.57 | 68.65 |
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