JØRGEN BOELSKOV ApS — Credit Rating and Financial Key Figures
CVR number: 10534771
Aakjærvej 102, Aakjær 8300 Odder
boelskov@yahoo.dk
tel: 29605607
Income statement (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 85.26 | 38.56 | |
| External services | -94.80 | -96.00 | |
| Gross profit | -8.46 | -9.54 | -57.44 |
| Costs of management | -29.33 | ||
| Total depreciation | -12.97 | -1.38 | |
| EBIT | -37.79 | -22.52 | -58.82 |
| Other financial income | 0.93 | ||
| Other financial expenses | -0.01 | -1.03 | -0.27 |
| Pre-tax profit | -36.88 | -23.55 | -59.08 |
| Income taxes | 8.15 | 4.85 | |
| Net earnings | -28.73 | -18.70 | -59.08 |
Assets (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Land and waters | 490.80 | 479.20 | |
| Machinery and equipment | 5.50 | 4.13 | 2.75 |
| Tangible assets total | 496.30 | 483.32 | 2.75 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current other receivables | 4.05 | 404.57 | |
| Current deferred tax assets | 9.18 | 8.00 | 5.00 |
| Short term receivables total | 9.18 | 12.05 | 409.57 |
| Other current investments | 3.20 | 2.27 | |
| Cash and bank deposits | 37.37 | 25.41 | 11.49 |
| Cash and cash equivalents | 40.57 | 27.68 | 11.49 |
| Balance sheet total (assets) | 546.05 | 523.06 | 423.81 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 |
| Retained earnings | 388.75 | 360.02 | 341.32 |
| Profit of the financial year | -28.73 | -18.70 | -59.08 |
| Shareholders equity total | 485.02 | 466.32 | 407.24 |
| Provisions | 0.79 | ||
| Non-current liabilities total | |||
| Current trade creditors | 19.93 | 5.98 | 5.00 |
| Current owed to participating | 33.33 | 44.73 | |
| Other non-interest bearing current liabilities | 6.97 | 6.02 | 11.57 |
| Current liabilities total | 60.23 | 56.74 | 16.57 |
| Balance sheet total (liabilities) | 546.05 | 523.06 | 423.81 |
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