BJERRUM BYG 1 ApS — Credit Rating and Financial Key Figures
CVR number: 29844437
Myrtueparken 36, 6710 Esbjerg V
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | |
---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 |
Net sales | ||||
Gross profit | 964.36 | 974.75 | 494.33 | 670.19 |
Employee benefit expenses | - 926.50 | - 930.29 | - 457.54 | - 646.31 |
Total depreciation | -19.20 | -7.12 | ||
EBIT | 18.66 | 37.35 | 36.78 | 23.89 |
Other financial income | 0.10 | |||
Other financial expenses | -5.04 | -22.02 | -24.69 | -11.82 |
Pre-tax profit | 13.73 | 15.32 | 12.09 | 12.07 |
Income taxes | -11.25 | -8.01 | -6.34 | -7.69 |
Net earnings | 2.47 | 7.32 | 5.75 | 4.38 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | |
---|---|---|---|---|
Intangible assets total | ||||
Machinery and equipment | 7.12 | |||
Tangible assets total | 7.12 | |||
Investments total | ||||
Long term receivables total | ||||
Finished products/goods | 5.00 | 5.00 | 5.00 | 5.00 |
Inventories total | 5.00 | 5.00 | 5.00 | 5.00 |
Current trade debtors | 552.58 | 348.13 | 153.43 | 179.96 |
Prepayments and accrued income | 23.92 | 24.26 | 24.68 | 24.76 |
Current other receivables | 400.00 | 605.00 | 400.00 | 250.00 |
Short term receivables total | 976.50 | 977.39 | 578.11 | 454.71 |
Balance sheet total (assets) | 988.62 | 982.39 | 583.11 | 459.71 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | |
---|---|---|---|---|
Share capital | 125.00 | 125.00 | 125.00 | 125.00 |
Share premium account | 5.00 | 5.00 | 5.00 | 5.00 |
Retained earnings | - 100.83 | -98.36 | -91.05 | -85.29 |
Profit of the financial year | 2.47 | 7.32 | 5.75 | 4.38 |
Shareholders equity total | 31.64 | 38.95 | 44.71 | 49.09 |
Provisions | 0.60 | 0.60 | 1.90 | 2.90 |
Non-current deferred tax liabilities | 8.01 | 5.04 | 6.69 | |
Non-current liabilities total | 8.01 | 5.04 | 6.69 | |
Current loans from credit institutions | 247.23 | 408.95 | 101.75 | 121.11 |
Current trade creditors | 137.67 | 163.35 | 50.03 | 45.14 |
Current owed to group member | 128.41 | 179.04 | 113.42 | 119.18 |
Short-term deferred tax liabilities | 66.92 | 14.45 | 8.01 | 5.04 |
Other non-interest bearing current liabilities | 376.15 | 169.03 | 258.26 | 110.56 |
Current liabilities total | 956.38 | 934.83 | 531.46 | 401.04 |
Balance sheet total (liabilities) | 988.62 | 982.39 | 583.11 | 459.71 |
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