JC BOSTRUP ApS — Credit Rating and Financial Key Figures
CVR number: 10118816
Tinghøjvej 5, Bostrup 7870 Roslev
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -8.56 | -29.60 | -37.65 | -6.00 |
| EBIT | -8.56 | -29.60 | -37.65 | -6.00 |
| Other financial income | 0.40 | 0.38 | 0.41 | 0.47 |
| Other financial expenses | 0.00 | -1.12 | -0.16 | -0.48 |
| Pre-tax profit | -8.16 | -30.34 | -37.40 | -6.01 |
| Income taxes | 1.80 | |||
| Net earnings | -6.37 | -30.34 | -37.40 | -6.01 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 7.42 | 7.42 | 7.42 | 7.42 |
| Short term receivables total | 7.42 | 7.42 | 7.42 | 7.42 |
| Cash and bank deposits | 1 217.53 | 1 191.10 | 1 190.94 | 1 179.68 |
| Cash and cash equivalents | 1 217.53 | 1 191.10 | 1 190.94 | 1 179.68 |
| Balance sheet total (assets) | 1 224.95 | 1 198.52 | 1 198.37 | 1 187.10 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 |
| Share premium account | 7.50 | 7.50 | 7.50 | 7.50 |
| Retained earnings | 1 099.73 | 1 093.36 | 1 063.02 | 1 025.62 |
| Profit of the financial year | -6.37 | -30.34 | -37.40 | -6.01 |
| Shareholders equity total | 1 225.86 | 1 195.52 | 1 158.12 | 1 152.10 |
| Non-current liabilities total | ||||
| Current trade creditors | 3.00 | 3.00 | 40.25 | 35.00 |
| Other non-interest bearing current liabilities | -3.91 | |||
| Current liabilities total | -0.91 | 3.00 | 40.25 | 35.00 |
| Balance sheet total (liabilities) | 1 224.95 | 1 198.52 | 1 198.37 | 1 187.10 |
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