BRDR. JENSEN, LAST- OG VAREBILER A/S — Credit Rating and Financial Key Figures
CVR number: 31056780
Kometvej 1, 8700 Horsens
biler@jensenas.dk
tel: 75630910
Income statement (kDKK)
2016 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | 121 072.00 |
| Purchases during the financial year | - 102 723.00 |
| External services | -3 974.00 |
| Gross profit | 14 375.00 |
| Employee benefit expenses | -6 435.00 |
| Total depreciation | - 676.00 |
| EBIT | 7 264.00 |
| Other financial expenses | - 415.00 |
| Pre-tax profit | 6 849.00 |
| Income taxes | -1 477.00 |
| Net earnings | 5 372.00 |
Assets (kDKK)
2016 | |
|---|---|
| Intangible assets total | |
| Land and waters | 8 642.00 |
| Tangible assets total | 8 642.00 |
| Investments total | |
| Long term receivables total | |
| Finished products/goods | 50 517.00 |
| Inventories total | 50 517.00 |
| Current trade debtors | 7 358.00 |
| Current deferred tax assets | 112.00 |
| Short term receivables total | 7 470.00 |
| Balance sheet total (assets) | 66 629.00 |
Equity and liabilities (kDKK)
2016 | |
|---|---|
| Share capital | 500.00 |
| Retained earnings | 36 815.00 |
| Profit of the financial year | 5 372.00 |
| Minority interest (BS) | 214.00 |
| Shareholders equity total | 42 901.00 |
| Non-current loans from credit institutions | 2 263.00 |
| Non-current liabilities total | 2 263.00 |
| Current loans from credit institutions | 18 243.00 |
| Advances received | 965.00 |
| Current trade creditors | 618.00 |
| Short-term deferred tax liabilities | 7.00 |
| Other non-interest bearing current liabilities | 1 632.00 |
| Current liabilities total | 21 465.00 |
| Balance sheet total (liabilities) | 66 629.00 |
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