JUUL-HANSEN EL & BYG ApS — Credit Rating and Financial Key Figures
CVR number: 36070307
Fruegade 15, 4872 Idestrup
tel: 60809896
Income statement (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 10.00 | 24.00 | 212.86 |
| Employee benefit expenses | -12.00 | -2.00 | -1.72 |
| Other operating expenses | -95.91 | ||
| Total depreciation | -8.00 | -8.00 | -8.30 |
| EBIT | -10.00 | 14.00 | 106.93 |
| Other financial expenses | -3.00 | -14.32 | |
| Pre-tax profit | -10.00 | 11.00 | 92.61 |
| Income taxes | -3.00 | -23.47 | |
| Net earnings | -10.00 | 8.00 | 69.14 |
Assets (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Land and waters | 269.00 | 200.00 | 443.05 |
| Machinery and equipment | 19.00 | 34.00 | 24.90 |
| Tangible assets total | 288.00 | 234.00 | 467.95 |
| Investments total | 3.00 | - 422.00 | - 422.00 |
| Long term receivables total | |||
| Finished products/goods | 75.00 | ||
| Inventories total | 75.00 | ||
| Current trade debtors | 1.00 | ||
| Current other receivables | 425.00 | 425.00 | |
| Short term receivables total | 1.00 | 425.00 | 425.00 |
| Cash and bank deposits | 11.00 | 59.00 | 39.06 |
| Cash and cash equivalents | 11.00 | 59.00 | 39.06 |
| Non-current assets for sale | 425.00 | 425.00 | |
| Balance sheet total (assets) | 378.00 | 721.00 | 935.00 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 1.00 | 50.00 | 50.00 |
| Retained earnings | 52.00 | -7.00 | 1.07 |
| Profit of the financial year | -10.00 | 8.00 | 69.14 |
| Shareholders equity total | 43.00 | 51.00 | 120.21 |
| Non-current loans from credit institutions | 38.00 | 38.00 | 14.00 |
| Non-current other liabilities | 123.00 | 303.00 | 453.30 |
| Non-current liabilities total | 161.00 | 341.00 | 467.30 |
| Current trade creditors | 36.00 | 132.00 | 26.94 |
| Current owed to participating | 94.00 | 153.00 | 73.64 |
| Short-term deferred tax liabilities | 17.00 | 20.00 | 19.47 |
| Other non-interest bearing current liabilities | 27.00 | 24.00 | 227.44 |
| Current liabilities total | 174.00 | 329.00 | 347.49 |
| Balance sheet total (liabilities) | 378.00 | 721.00 | 935.00 |
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