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J&H Udvikling ApS — Credit Rating and Financial Key Figures
CVR number: 32940307
Solitudevej 10, Skærup 7080 Børkop
hanswestenbroek@yahoo.com
tel: 28521717
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 1 297.46 | 1 129.37 |
| Employee benefit expenses | -1 282.69 | -1 127.38 |
| Total depreciation | -35.78 | |
| EBIT | -21.01 | 1.99 |
| Other financial income | 1.66 | |
| Other financial expenses | -0.20 | |
| Pre-tax profit | -19.35 | 1.78 |
| Income taxes | 3.91 | -0.39 |
| Net earnings | -15.44 | 1.39 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 132.11 | |
| Tangible assets total | 132.11 | |
| Investments total | ||
| Non-current other receivables | 21.00 | 8.76 |
| Long term receivables total | 21.00 | 8.76 |
| Raw materials and consumables | 68.63 | 19.90 |
| Inventories total | 68.63 | 19.90 |
| Current trade debtors | 14.96 | 6.36 |
| Prepayments and accrued income | 26.50 | 10.69 |
| Current other receivables | 6.01 | 6.01 |
| Current deferred tax assets | 11.94 | 19.57 |
| Short term receivables total | 59.41 | 42.63 |
| Cash and bank deposits | 278.60 | 341.51 |
| Cash and cash equivalents | 278.60 | 341.51 |
| Balance sheet total (assets) | 559.75 | 412.80 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 100.00 | 100.00 |
| Shares repurchased | 100.00 | |
| Retained earnings | 28.66 | 13.22 |
| Profit of the financial year | -15.44 | 1.39 |
| Shareholders equity total | 213.22 | 114.61 |
| Non-current liabilities total | ||
| Current trade creditors | 37.55 | 11.17 |
| Other non-interest bearing current liabilities | 308.97 | 287.01 |
| Current liabilities total | 346.52 | 298.19 |
| Balance sheet total (liabilities) | 559.75 | 412.80 |
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