J.B.C. AF 13. MAJ 2004 A/S — Credit Rating and Financial Key Figures
CVR number: 27763812
Svanevej 19, 8240 Risskov
Income statement (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 1 124.01 | 178.56 | - 486.99 |
| External services | -11.88 | -13.00 | -12.13 |
| Gross profit | 1 112.14 | 165.56 | - 499.11 |
| EBIT | 1 112.14 | 165.56 | - 499.11 |
| Other financial expenses | -24.31 | -24.85 | -25.31 |
| Pre-tax profit | 1 087.83 | 140.71 | - 524.42 |
| Income taxes | 7.96 | 3.75 | -14.79 |
| Net earnings | 1 095.79 | 144.47 | - 539.21 |
Assets (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 11 161.06 | 11 339.63 | 10 852.64 |
| Investments total | 11 161.06 | 11 339.63 | 10 852.64 |
| Long term receivables total | |||
| Inventories total | |||
| Current deferred tax assets | 66.93 | 55.23 | 28.44 |
| Short term receivables total | 66.93 | 55.23 | 28.44 |
| Balance sheet total (assets) | 11 227.99 | 11 394.86 | 10 881.07 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 1 000.00 |
| Other reserves | 9 364.53 | 9 543.10 | 9 056.11 |
| Retained earnings | -1 477.43 | - 560.21 | 71.25 |
| Profit of the financial year | 1 095.79 | 144.47 | - 539.21 |
| Shareholders equity total | 9 982.89 | 10 127.36 | 9 588.15 |
| Non-current liabilities total | |||
| Current trade creditors | 12.00 | 12.00 | 12.00 |
| Current owed to group member | 1 233.10 | 1 255.50 | 1 280.93 |
| Current liabilities total | 1 245.10 | 1 267.50 | 1 292.93 |
| Balance sheet total (liabilities) | 11 227.99 | 11 394.86 | 10 881.07 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.