CJF Invest ApS — Credit Rating and Financial Key Figures
CVR number: 31784190
Vestre Molsvej 10, Egens 8410 Rønde
Income statement (kDKK)
2016 | |
---|---|
Fiscal period length | 12 |
Net sales | |
Gross profit | 44 266.14 |
Employee benefit expenses | -24 904.21 |
Other operating expenses | -10.02 |
Total depreciation | - 592.50 |
EBIT | 18 759.40 |
Other financial income | 571.31 |
Other financial expenses | - 131.30 |
Pre-tax profit | 7 116.81 |
Income taxes | -4 290.11 |
Net earnings | 2 826.70 |
Assets (kDKK)
2016 | |
---|---|
Intangible rights | 55.50 |
Goodwill | 120.87 |
Intangible assets total | 176.37 |
Buildings | 176.21 |
Machinery and equipment | 578.22 |
Tangible assets total | 754.43 |
Investments total | |
Non-current other receivables | 1 092.29 |
Long term receivables total | 1 092.29 |
Raw materials and consumables | 3 484.41 |
Finished products/goods | 17 186.51 |
Inventories total | 20 670.91 |
Current trade debtors | 11 912.24 |
Prepayments and accrued income | 301.44 |
Current other receivables | 920.93 |
Current deferred tax assets | 193.75 |
Short term receivables total | 13 328.37 |
Cash and bank deposits | 11 104.21 |
Cash and cash equivalents | 11 104.21 |
Balance sheet total (assets) | 47 126.58 |
Equity and liabilities (kDKK)
2016 | |
---|---|
Share capital | 3 000.00 |
Shares repurchased | 12 000.00 |
Retained earnings | 11 710.03 |
Profit of the financial year | 2 826.70 |
Minority interest (BS) | 340.54 |
Shareholders equity total | 29 877.27 |
Provisions | 134.82 |
Non-current liabilities total | |
Current loans from credit institutions | 4 250.73 |
Current trade creditors | 6 210.31 |
Short-term deferred tax liabilities | 271.48 |
Other non-interest bearing current liabilities | 6 353.14 |
Accruals and deferred income | 28.82 |
Current liabilities total | 17 114.48 |
Balance sheet total (liabilities) | 47 126.58 |
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