G.A Byg Service ApS — Credit Rating and Financial Key Figures
CVR number: 36914505
Ringager 4 A, 2605 Brøndby
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 2 571.78 | -13.46 | -12.54 | -9.50 |
| Total depreciation | -2.80 | -9.57 | ||
| EBIT | 2 568.98 | -23.02 | -12.54 | -9.50 |
| Other financial income | 52.90 | 34.81 | 16.50 | 16.66 |
| Other financial expenses | -5.12 | -4.40 | -0.68 | |
| Pre-tax profit | 2 616.76 | 7.39 | 3.28 | 7.16 |
| Income taxes | - 575.15 | 428.36 | ||
| Net earnings | 2 041.61 | 435.75 | 3.28 | 7.16 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 9.57 | |||
| Tangible assets total | 9.57 | |||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 1 256.61 | 905.00 | 429.10 | 433.26 |
| Prepayments and accrued income | 5.25 | |||
| Current other receivables | 3.01 | 3.01 | ||
| Short term receivables total | 1 261.86 | 905.00 | 432.10 | 436.27 |
| Cash and bank deposits | 2 528.97 | 527.61 | ||
| Cash and cash equivalents | 2 528.97 | 527.61 | ||
| Balance sheet total (assets) | 3 800.40 | 1 432.61 | 432.10 | 436.27 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 2 000.00 | 1 000.00 | 376.27 | |
| Retained earnings | -1 111.53 | -69.92 | 365.82 | -7.16 |
| Profit of the financial year | 2 041.61 | 435.75 | 3.28 | 7.16 |
| Shareholders equity total | 2 980.07 | 1 415.82 | 419.10 | 426.27 |
| Non-current liabilities total | ||||
| Current trade creditors | 15.00 | 13.00 | 13.00 | 10.00 |
| Other non-interest bearing current liabilities | 805.33 | 3.79 | ||
| Current liabilities total | 820.33 | 16.79 | 13.00 | 10.00 |
| Balance sheet total (liabilities) | 3 800.40 | 1 432.61 | 432.10 | 436.27 |
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