Byggepladsfolk.nu ApS
CVR number: 43871587
Anne Birgitte Vej 11, 2670 Greve
jap@byggepladsfolk.nu
tel: 91991975
www.byggepladsfolk.nu
Income statement (kDKK)
| 2023 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 15 372.77 |
| Employee benefit expenses | -13 442.43 |
| Total depreciation | -6.87 |
| EBIT | 1 923.47 |
| Other financial income | 5.64 |
| Other financial expenses | -1.25 |
| Pre-tax profit | 1 927.85 |
| Income taxes | - 429.78 |
| Net earnings | 1 498.08 |
Assets (kDKK)
| 2023 | |
|---|---|
| Intangible assets total | |
| Machinery and equipment | 24.34 |
| Tangible assets total | 24.34 |
| Investments total | |
| Non-current loans receivable | 20.00 |
| Long term receivables total | 20.00 |
| Inventories total | |
| Current trade debtors | 1 334.37 |
| Current other receivables | 6.00 |
| Short term receivables total | 1 340.37 |
| Cash and bank deposits | 2 883.17 |
| Cash and cash equivalents | 2 883.17 |
| Balance sheet total (assets) | 4 267.88 |
Equity and liabilities (kDKK)
| 2023 | |
|---|---|
| Share capital | 75.00 |
| Shares repurchased | 1 200.00 |
| Retained earnings | -1 200.00 |
| Profit of the financial year | 1 498.08 |
| Shareholders equity total | 1 573.08 |
| Provisions | 5.36 |
| Non-current deferred tax liabilities | 174.42 |
| Non-current liabilities total | 174.42 |
| Current trade creditors | 8.79 |
| Short-term deferred tax liabilities | 1.22 |
| Other non-interest bearing current liabilities | 2 505.02 |
| Current liabilities total | 2 515.03 |
| Balance sheet total (liabilities) | 4 267.88 |
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