FJK BYG ApS — Credit Rating and Financial Key Figures
CVR number: 33591306
Mikkelborg Alle 29, 2970 Hørsholm
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 5 875.00 | 8 088.46 |
| Costs of manufacturing | -1 305.00 | -1 999.15 |
| External services | -3 208.00 | -3 177.15 |
| Gross profit | 1 362.00 | 2 912.15 |
| Employee benefit expenses | -1 134.00 | -2 617.83 |
| Total depreciation | -26.00 | -16.79 |
| EBIT | 202.00 | 277.53 |
| Other financial income | 0.10 | |
| Other financial expenses | - 107.00 | - 137.85 |
| Pre-tax profit | 95.00 | 139.78 |
| Income taxes | -37.00 | -38.74 |
| Net earnings | 58.00 | 101.04 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 24.00 | 43.38 |
| Tangible assets total | 24.00 | 43.38 |
| Investments total | 30.00 | 42.65 |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 2 754.00 | 2 597.39 |
| Prepayments and accrued income | 8.00 | 19.53 |
| Current deferred tax assets | 8.00 | 8.92 |
| Short term receivables total | 2 770.00 | 2 625.85 |
| Cash and bank deposits | 11.00 | 389.43 |
| Cash and cash equivalents | 11.00 | 389.43 |
| Balance sheet total (assets) | 2 835.00 | 3 101.31 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 80.00 | 80.00 |
| Retained earnings | 201.00 | 259.29 |
| Profit of the financial year | 58.00 | 101.04 |
| Shareholders equity total | 339.00 | 440.34 |
| Non-current liabilities total | ||
| Current trade creditors | 1 634.00 | 1 549.08 |
| Current owed to group member | 517.00 | 254.07 |
| Other non-interest bearing current liabilities | 345.00 | 857.82 |
| Current liabilities total | 2 496.00 | 2 660.97 |
| Balance sheet total (liabilities) | 2 835.00 | 3 101.31 |
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