J.H. Totalentreprise ApS — Credit Rating and Financial Key Figures

CVR number: 37086142
Nyholms Alle 48, 2610 Rødovre
tel: 70701822
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Income statement (kDKK)

2016
2017
Fiscal period length1212
Net sales
Gross profit1 568.541 720.15
Employee benefit expenses-1 561.26-1 421.45
Total depreciation-14.05
EBIT7.29284.66
Other financial income1.15
Other financial expenses-0.73-9.30
Pre-tax profit6.55276.51
Income taxes-1.63-61.52
Net earnings4.92214.98

Assets (kDKK)

2016
2017
Intangible assets total
Machinery and equipment41.19
Tangible assets total41.19
Investments total
Long term receivables total
Inventories total
Current trade debtors78.18516.28
Prepayments and accrued income6.05
Current other receivables216.8987.60
Short term receivables total295.07609.93
Cash and bank deposits25.64241.50
Cash and cash equivalents25.64241.50
Balance sheet total (assets)320.72892.62

Equity and liabilities (kDKK)

2016
2017
Share capital50.0050.00
Retained earnings4.92
Profit of the financial year4.92214.98
Shareholders equity total54.92269.90
Non-current liabilities total
Current trade creditors134.51277.59
Current owed to participating1.59
Short-term deferred tax liabilities1.6361.53
Other non-interest bearing current liabilities129.66282.01
Current liabilities total265.80622.72
Balance sheet total (liabilities)320.72892.62
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