JN BYG, KOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 10042925
Februarvænget 38, Bramdrupdam 6000 Kolding
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Income statement (kDKK)

2016
2017
2018
Fiscal period length121212
Net sales
Gross profit688.33395.11344.07
Employee benefit expenses- 498.12- 486.30- 489.51
Total depreciation-8.13-8.13
EBIT190.21-99.32- 153.56
Other financial income23.2014.630.19
Other financial expenses-10.22-10.73-10.60
Income from other inv. held as non-curr. assets1.42
Pre-tax profit203.19-95.42- 162.56
Income taxes-45.2820.9933.86
Net earnings157.91-74.43- 128.69

Assets (kDKK)

2016
2017
2018
Intangible assets total
Machinery and equipment24.3816.25
Tangible assets total24.3816.25
Investments total
Long term receivables total
Inventories total
Current trade debtors258.35221.09191.40
Current other receivables123.1381.0146.58
Current deferred tax assets1.1022.2856.14
Short term receivables total382.58324.38294.12
Other current investments75.6547.35
Cash and cash equivalents75.6547.35
Balance sheet total (assets)458.23396.10310.37

Equity and liabilities (kDKK)

2016
2017
2018
Share capital125.00125.00125.00
Retained earnings- 107.8550.06-24.37
Profit of the financial year157.91-74.43- 128.69
Shareholders equity total175.06100.63-28.07
Non-current liabilities total
Current loans from credit institutions150.79147.53156.75
Current trade creditors42.9717.7330.30
Short-term deferred tax liabilities32.0833.3132.45
Other non-interest bearing current liabilities57.3396.89118.94
Current liabilities total283.17295.47338.44
Balance sheet total (liabilities)458.23396.10310.37
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