J. J. Totalbyg IVS — Credit Rating and Financial Key Figures
CVR number: 37309842
Fjordblink 2, Gundestrup 4571 Grevinge
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 50.00 | 54.75 |
| External services | -9.05 | |
| Gross profit | 40.95 | 54.75 |
| Costs of management | -41.56 | |
| Other operating expenses | -6.96 | |
| EBIT | 40.95 | 6.22 |
| Other financial income | 0.31 | |
| Pre-tax profit | 40.95 | 6.53 |
| Income taxes | -9.00 | -2.30 |
| Net earnings | 31.95 | 4.24 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 8.92 | |
| Tangible assets total | 8.92 | |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 50.00 | |
| Current other receivables | 15.10 | |
| Current deferred tax assets | 49.00 | |
| Short term receivables total | 50.00 | 64.10 |
| Cash and bank deposits | 2.50 | 65.99 |
| Cash and cash equivalents | 2.50 | 65.99 |
| Balance sheet total (assets) | 52.50 | 139.01 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 2.50 | 2.50 |
| Other reserves | 31.95 | 36.19 |
| Retained earnings | -31.95 | -4.24 |
| Profit of the financial year | 31.95 | 4.24 |
| Shareholders equity total | 34.45 | 38.69 |
| Non-current liabilities total | ||
| Current trade creditors | 28.26 | |
| Short-term deferred tax liabilities | 9.00 | 11.29 |
| Other non-interest bearing current liabilities | 9.05 | 60.76 |
| Current liabilities total | 18.05 | 100.32 |
| Balance sheet total (liabilities) | 52.50 | 139.01 |
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