IB JUUL TRANSPORT ApS — Credit Rating and Financial Key Figures
CVR number: 35407294
Bøgevej 17, 5792 Årslev
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 687.01 | 347.01 |
| Employee benefit expenses | - 791.63 | - 415.18 |
| Other operating expenses | -8.70 | |
| EBIT | - 113.32 | -68.17 |
| Other financial expenses | -4.28 | -10.49 |
| Pre-tax profit | - 133.60 | -94.66 |
| Income taxes | 9.04 | |
| Net earnings | - 124.56 | -94.66 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Development expenditure | 52.00 | 36.00 |
| Intangible assets total | 52.00 | 36.00 |
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Prepayments and accrued income | 13.93 | |
| Current other receivables | 70.25 | 34.57 |
| Short term receivables total | 70.25 | 48.50 |
| Cash and bank deposits | 25.29 | |
| Cash and cash equivalents | 25.29 | |
| Balance sheet total (assets) | 147.54 | 84.50 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 80.00 | 80.00 |
| Retained earnings | - 124.56 | |
| Profit of the financial year | - 124.56 | -94.66 |
| Shareholders equity total | -44.56 | - 139.22 |
| Provisions | 0.00 | |
| Non-current liabilities total | ||
| Current loans from credit institutions | 93.45 | |
| Other non-interest bearing current liabilities | 192.10 | 130.27 |
| Current liabilities total | 192.10 | 223.72 |
| Balance sheet total (liabilities) | 147.54 | 84.50 |
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