J.F. Murerentreprise ApS — Credit Rating and Financial Key Figures
CVR number: 36039132
Reerslevvej 11, 2640 Hedehusene
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 81.15 | 581.49 |
| Employee benefit expenses | - 609.16 | |
| Total depreciation | -5.00 | |
| EBIT | 81.15 | -32.67 |
| Other financial expenses | -0.01 | -1.02 |
| Pre-tax profit | 81.14 | -33.68 |
| Income taxes | -18.73 | |
| Net earnings | 62.41 | -33.68 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 20.00 | |
| Tangible assets total | 20.00 | |
| Investments total | 9.38 | |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 99.78 | 303.20 |
| Current amounts owed by group member comp. | 30.62 | |
| Prepayments and accrued income | 33.75 | |
| Current other receivables | 91.99 | |
| Short term receivables total | 99.78 | 459.56 |
| Cash and bank deposits | 1.90 | 15.29 |
| Cash and cash equivalents | 1.90 | 15.29 |
| Balance sheet total (assets) | 101.68 | 504.23 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 0.10 | 50.00 |
| Retained earnings | -9.16 | 3.35 |
| Profit of the financial year | 62.41 | -33.68 |
| Shareholders equity total | 53.35 | 19.67 |
| Non-current liabilities total | ||
| Current trade creditors | 181.46 | |
| Current owed to participating | 3.68 | |
| Current owed to group member | 2.94 | |
| Short-term deferred tax liabilities | 17.84 | |
| Other non-interest bearing current liabilities | 27.55 | 299.42 |
| Current liabilities total | 48.33 | 484.56 |
| Balance sheet total (liabilities) | 101.68 | 504.23 |
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