JT-BYG ApS — Credit Rating and Financial Key Figures
CVR number: 32324398
Ebbe Rodes Allé 5, 2500 Valby
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 855.04 | 1 086.37 |
| Employee benefit expenses | - 678.10 | - 600.09 |
| Other operating expenses | - 176.28 | - 285.90 |
| Total depreciation | - 272.55 | |
| EBIT | 0.66 | -72.17 |
| Other financial expenses | -14.93 | -6.51 |
| Pre-tax profit | -14.27 | -78.68 |
| Income taxes | -0.26 | |
| Net earnings | -14.53 | -78.68 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | 23.55 | 23.55 |
| Long term receivables total | ||
| Finished products/goods | 6.00 | 26.00 |
| Inventories total | 6.00 | 26.00 |
| Current trade debtors | 61.16 | 172.07 |
| Current other receivables | 486.24 | 300.71 |
| Current deferred tax assets | 13.74 | 10.00 |
| Short term receivables total | 561.14 | 482.78 |
| Cash and bank deposits | 79.93 | 34.43 |
| Cash and cash equivalents | 79.93 | 34.43 |
| Balance sheet total (assets) | 670.62 | 566.76 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 80.00 | 80.00 |
| Retained earnings | 187.98 | 173.45 |
| Profit of the financial year | -14.53 | -78.68 |
| Shareholders equity total | 253.45 | 174.76 |
| Non-current liabilities total | ||
| Current trade creditors | 39.66 | 63.05 |
| Current owed to participating | 228.13 | 22.28 |
| Other non-interest bearing current liabilities | 149.39 | 306.67 |
| Current liabilities total | 417.17 | 391.99 |
| Balance sheet total (liabilities) | 670.62 | 566.76 |
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