MALERFIRMA JAN JAKOBSEN ApS — Credit Rating and Financial Key Figures
CVR number: 30512928
Pilevej 16, 2740 Skovlunde
tel: 29651190
Income statement (kDKK)
2016 | 2017 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | 8 697.99 | 6 947.64 |
Employee benefit expenses | -8 498.89 | -6 369.30 |
Total depreciation | -18.25 | -6.25 |
EBIT | 180.85 | 572.09 |
Other financial expenses | -43.93 | - 145.61 |
Pre-tax profit | 136.92 | 426.48 |
Income taxes | -40.38 | - 115.91 |
Net earnings | 96.55 | 310.57 |
Assets (kDKK)
2016 | 2017 | |
---|---|---|
Intangible assets total | ||
Machinery and equipment | 18.25 | |
Tangible assets total | 18.25 | |
Investments total | 16.68 | 16.94 |
Long term receivables total | ||
Inventories total | ||
Current trade debtors | 3 568.06 | 3 234.26 |
Prepayments and accrued income | 65.35 | 101.11 |
Current other receivables | 916.94 | 313.62 |
Short term receivables total | 4 550.35 | 3 648.99 |
Balance sheet total (assets) | 4 585.29 | 3 665.93 |
Equity and liabilities (kDKK)
2016 | 2017 | |
---|---|---|
Share capital | 125.00 | 125.00 |
Shares repurchased | 100.00 | |
Retained earnings | 20.16 | 116.70 |
Profit of the financial year | 96.55 | 310.57 |
Shareholders equity total | 341.70 | 552.28 |
Provisions | 44.37 | 31.03 |
Non-current liabilities total | ||
Current loans from credit institutions | 87.30 | 39.18 |
Current trade creditors | 521.18 | 408.44 |
Current owed to participating | 12.39 | 0.14 |
Current owed to group member | 150.70 | 151.77 |
Short-term deferred tax liabilities | 6.05 | 129.25 |
Other non-interest bearing current liabilities | 3 421.58 | 2 353.84 |
Current liabilities total | 4 199.21 | 3 082.62 |
Balance sheet total (liabilities) | 4 585.29 | 3 665.93 |
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