JBU Center ApS
CVR number: 33754337
Nordvangsvej 5, Skovsgård 9460 Brovst
jesjoergen@hotmail.com
tel: 60531268
Income statement (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 3 673.63 | 2 681.71 |
| Employee benefit expenses | -4 158.05 | -2 784.67 |
| Total depreciation | - 150.01 | -72.81 |
| EBIT | - 634.43 | - 175.77 |
| Other financial income | 19.57 | 15.12 |
| Other financial expenses | -9.82 | -16.12 |
| Pre-tax profit | - 624.67 | - 176.77 |
| Income taxes | 137.65 | 39.14 |
| Net earnings | - 487.02 | - 137.63 |
Assets (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 80.00 | 38.91 |
| Machinery and equipment | 78.53 | 70.20 |
| Tangible assets total | 158.53 | 109.11 |
| Investments total | ||
| Non-current other receivables | 70.37 | 70.37 |
| Long term receivables total | 70.37 | 70.37 |
| Inventories total | ||
| Current amounts owed by group member comp. | 98.99 | |
| Prepayments and accrued income | 39.79 | 24.15 |
| Current other receivables | 22.28 | |
| Current deferred tax assets | 161.96 | 129.22 |
| Short term receivables total | 300.73 | 175.65 |
| Other current investments | 323.35 | 336.53 |
| Cash and bank deposits | 204.30 | 45.02 |
| Cash and cash equivalents | 527.65 | 381.55 |
| Balance sheet total (assets) | 1 057.29 | 736.69 |
Equity and liabilities (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Share capital | 80.00 | 80.00 |
| Retained earnings | 485.15 | -1.88 |
| Profit of the financial year | - 487.02 | - 137.63 |
| Shareholders equity total | 78.13 | -59.51 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 503.42 | 676.18 |
| Current trade creditors | 74.74 | 67.08 |
| Current owed to group member | 13.21 | |
| Other non-interest bearing current liabilities | 96.55 | 38.46 |
| Accruals and deferred income | 304.45 | 1.27 |
| Current liabilities total | 979.16 | 796.20 |
| Balance sheet total (liabilities) | 1 057.29 | 736.69 |
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