Murerfirmaet S. Johansen IVS — Credit Rating and Financial Key Figures
CVR number: 37574066
Burgundyvej 5, 2500 Valby
Sjsjohansen@gmail.com
tel: 60839645
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 177.49 | 122.93 |
| Employee benefit expenses | - 321.16 | |
| EBIT | 177.49 | - 198.23 |
| Other financial expenses | 1.90 | -0.34 |
| Pre-tax profit | 177.49 | - 198.57 |
| Income taxes | -40.54 | 43.52 |
| Net earnings | 136.95 | - 155.05 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 117.22 | 25.38 |
| Current other receivables | 7.54 | |
| Current deferred tax assets | 43.52 | |
| Short term receivables total | 117.22 | 76.43 |
| Cash and bank deposits | 110.24 | 0.61 |
| Cash and cash equivalents | 110.24 | 0.61 |
| Balance sheet total (assets) | 227.46 | 77.04 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 0.00 | 0.00 |
| Retained earnings | 136.95 | |
| Profit of the financial year | 136.95 | - 155.05 |
| Shareholders equity total | 136.95 | -18.10 |
| Non-current liabilities total | ||
| Current trade creditors | 2.97 | 13.38 |
| Short-term deferred tax liabilities | 40.54 | 40.54 |
| Other non-interest bearing current liabilities | 47.00 | 41.23 |
| Current liabilities total | 90.50 | 95.14 |
| Balance sheet total (liabilities) | 227.46 | 77.04 |
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