B & J ALUMONTAGE ApS — Credit Rating and Financial Key Figures
CVR number: 25676432
Dueurtvej 6, 4750 Lundby
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 455.00 | |||
| Other operating income | 25.00 | |||
| Purchases during the financial year | -27.00 | |||
| External services | - 256.00 | -80.00 | -16.27 | -23.72 |
| Gross profit | 172.00 | -80.00 | -16.27 | 1.28 |
| Employee benefit expenses | - 618.00 | -15.00 | ||
| Total depreciation | - 657.00 | |||
| EBIT | 211.00 | -95.00 | -16.27 | 1.28 |
| Other financial income | 27.92 | |||
| Other financial expenses | -14.00 | -7.00 | -3.47 | -2.66 |
| Pre-tax profit | 197.00 | - 102.00 | -19.74 | 26.54 |
| Income taxes | -47.00 | 0.08 | 0.02 | |
| Net earnings | 150.00 | - 102.00 | -19.67 | 26.56 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 57.00 | 39.00 | 36.95 | 19.13 |
| Current other receivables | 3.06 | |||
| Current deferred tax assets | 41.00 | 36.00 | 22.00 | 14.00 |
| Short term receivables total | 98.00 | 75.00 | 58.95 | 36.19 |
| Cash and bank deposits | 481.00 | 243.00 | 236.33 | 285.29 |
| Cash and cash equivalents | 481.00 | 243.00 | 236.33 | 285.29 |
| Balance sheet total (assets) | 579.00 | 318.00 | 295.29 | 321.48 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 250.00 | 250.00 | 250.00 | 250.00 |
| Retained earnings | 2.00 | 153.00 | 50.58 | 30.92 |
| Profit of the financial year | 150.00 | - 102.00 | -19.67 | 26.56 |
| Shareholders equity total | 402.00 | 301.00 | 280.92 | 307.48 |
| Non-current liabilities total | ||||
| Current trade creditors | 20.00 | 17.00 | 14.00 | 14.00 |
| Other non-interest bearing current liabilities | 157.00 | 0.37 | ||
| Current liabilities total | 177.00 | 17.00 | 14.37 | 14.00 |
| Balance sheet total (liabilities) | 579.00 | 318.00 | 295.29 | 321.48 |
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