Murermesteren Michael Kyndesen ApS
CVR number: 37348023
Nørreskovvej 10, 2740 Skovlunde
Income statement (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 3 238.21 | 3 940.92 | 4 747.44 | 4 894.11 |
| External services | -1 440.96 | -1 889.37 | -2 897.95 | -3 260.89 |
| Gross profit | 1 797.26 | 2 051.56 | 1 849.49 | 1 633.22 |
| Employee benefit expenses | -1 771.87 | -1 996.01 | -2 245.28 | -1 801.88 |
| Total depreciation | -8.76 | -10.36 | -10.36 | -9.76 |
| EBIT | 16.63 | 45.19 | - 406.15 | - 178.41 |
| Other financial expenses | -11.94 | -19.25 | -29.70 | -31.43 |
| Pre-tax profit | 4.69 | 25.94 | - 435.85 | - 209.84 |
| Net earnings | 4.69 | 25.94 | - 435.85 | - 209.84 |
Assets (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 166.42 | 172.06 | 161.70 | 141.94 |
| Tangible assets total | 166.42 | 172.06 | 161.70 | 141.94 |
| Investments total | ||||
| Non-current loans receivable | 12.75 | 12.75 | 12.75 | 12.75 |
| Long term receivables total | 12.75 | 12.75 | 12.75 | 12.75 |
| Raw materials and consumables | 15.00 | 15.00 | 15.00 | 15.00 |
| Inventories total | 15.00 | 15.00 | 15.00 | 15.00 |
| Current trade debtors | 179.00 | 603.98 | 639.36 | 195.99 |
| Current other receivables | 256.25 | 179.70 | 114.22 | 43.04 |
| Short term receivables total | 435.25 | 783.68 | 753.58 | 239.03 |
| Cash and bank deposits | 3.92 | |||
| Cash and cash equivalents | 3.92 | |||
| Balance sheet total (assets) | 629.41 | 983.49 | 943.04 | 412.64 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 4.69 | 30.63 | - 405.22 | |
| Profit of the financial year | 4.69 | 25.94 | - 435.85 | - 209.84 |
| Shareholders equity total | 54.69 | 80.63 | - 355.22 | - 565.06 |
| Non-current loans from credit institutions | 223.34 | 471.71 | 505.05 | 306.57 |
| Non-current liabilities total | 223.34 | 471.71 | 505.05 | 306.57 |
| Current trade creditors | 47.35 | 57.46 | 153.50 | 67.19 |
| Other non-interest bearing current liabilities | 304.04 | 373.68 | 639.70 | 603.94 |
| Current liabilities total | 351.38 | 431.14 | 793.20 | 671.13 |
| Balance sheet total (liabilities) | 629.41 | 983.49 | 943.04 | 412.64 |
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