JC Stilladser IVS — Credit Rating and Financial Key Figures
CVR number: 39312301
Moseskrænten 2, Ganløse 3660 Stenløse
jcstilladser@gmail.com
tel: 60874916
Income statement (kDKK)
2018 | 2019 | 2020 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 109.00 | 17.00 | 87.53 |
| Employee benefit expenses | -13.00 | -28.00 | |
| Other operating expenses | -86.71 | ||
| Total depreciation | -1.00 | -21.00 | |
| EBIT | 95.00 | -32.00 | 0.82 |
| Other financial income | 6.00 | 17.00 | 11.36 |
| Other financial expenses | -8.00 | -24.00 | -0.76 |
| Pre-tax profit | 93.00 | -39.00 | 11.42 |
| Income taxes | -32.00 | ||
| Net earnings | 61.00 | -39.00 | 11.42 |
Assets (kDKK)
2018 | 2019 | 2020 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 5.00 | 97.00 | |
| Tangible assets total | 5.00 | 97.00 | |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 64.00 | ||
| Current other receivables | 727.00 | 418.00 | 33.26 |
| Current deferred tax assets | 14.00 | ||
| Short term receivables total | 791.00 | 418.00 | 47.26 |
| Cash and bank deposits | 3.00 | ||
| Cash and cash equivalents | 3.00 | ||
| Balance sheet total (assets) | 799.00 | 515.00 | 47.26 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | |
|---|---|---|---|
| Share capital | 0.00 | ||
| Other reserves | 16.00 | 4.57 | |
| Retained earnings | 46.00 | 17.52 | |
| Profit of the financial year | 61.00 | -39.00 | 11.42 |
| Shareholders equity total | 61.00 | 23.00 | 33.51 |
| Non-current liabilities total | |||
| Current trade creditors | 223.00 | 157.00 | |
| Short-term deferred tax liabilities | 32.00 | ||
| Other non-interest bearing current liabilities | 483.00 | 335.00 | 13.75 |
| Current liabilities total | 738.00 | 492.00 | 13.75 |
| Balance sheet total (liabilities) | 799.00 | 515.00 | 47.26 |
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