FJORDTRANS GJØL ApS — Credit Rating and Financial Key Figures
CVR number: 30500199
Grebjerg 10, Gjøl 9440 Aabybro
tel: 51250513
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 3 447.82 | 3 262.73 |
| Employee benefit expenses | -3 301.70 | -4 268.44 |
| Total depreciation | -13.60 | -15.32 |
| EBIT | 132.53 | -1 021.03 |
| Other financial income | 24.90 | 23.16 |
| Other financial expenses | -85.25 | -97.50 |
| Pre-tax profit | 72.17 | -1 095.37 |
| Income taxes | -19.14 | 135.34 |
| Net earnings | 53.03 | - 960.03 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 62.03 | 46.71 |
| Tangible assets total | 62.03 | 46.71 |
| Investments total | 193.66 | 204.85 |
| Non-current loans receivable | 1.00 | 1.00 |
| Long term receivables total | 1.00 | 1.00 |
| Finished products/goods | 185.80 | 191.98 |
| Inventories total | 185.80 | 191.98 |
| Current trade debtors | 814.58 | 296.87 |
| Current amounts owed by group member comp. | 378.12 | 28.19 |
| Prepayments and accrued income | 143.66 | 118.84 |
| Current other receivables | 22.86 | 1.07 |
| Current deferred tax assets | 115.75 | |
| Short term receivables total | 1 359.22 | 560.72 |
| Balance sheet total (assets) | 1 801.71 | 1 005.26 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 150.00 | 150.00 |
| Retained earnings | 166.99 | 220.02 |
| Profit of the financial year | 53.03 | - 960.03 |
| Shareholders equity total | 370.02 | - 590.00 |
| Provisions | 19.59 | |
| Non-current liabilities total | ||
| Current loans from credit institutions | 780.83 | 318.86 |
| Current trade creditors | 233.63 | 816.38 |
| Short-term deferred tax liabilities | 20.81 | |
| Other non-interest bearing current liabilities | 376.83 | 460.02 |
| Current liabilities total | 1 412.10 | 1 595.26 |
| Balance sheet total (liabilities) | 1 801.71 | 1 005.26 |
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