MURERMESTER JESPER BALTZER ApS — Credit Rating and Financial Key Figures
CVR number: 36089067
Sabro Kirkevej 138, 8471 Sabro
Baltzerjesper@gmail.com
tel: 20966592
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -56.25 | 161.01 |
| Employee benefit expenses | -0.52 | -22.76 |
| Total depreciation | -36.60 | -32.00 |
| EBIT | -93.38 | 106.25 |
| Other financial income | 0.48 | 1.23 |
| Other financial expenses | -4.01 | -15.21 |
| Pre-tax profit | -96.91 | 92.27 |
| Income taxes | 20.00 | -23.31 |
| Net earnings | -76.91 | 68.96 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 175.10 | 75.05 |
| Tangible assets total | 175.10 | 75.05 |
| Investments total | 39.15 | |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 2.10 | |
| Current amounts owed by group member comp. | 30.30 | 215.00 |
| Current other receivables | 12.98 | |
| Current deferred tax assets | 14.16 | 15.56 |
| Short term receivables total | 44.46 | 245.65 |
| Cash and bank deposits | 3.33 | 35.46 |
| Cash and cash equivalents | 3.33 | 35.46 |
| Balance sheet total (assets) | 222.89 | 395.31 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Share premium account | 5.00 | 5.00 |
| Retained earnings | 89.70 | 12.80 |
| Profit of the financial year | -76.91 | 68.96 |
| Shareholders equity total | 67.80 | 136.76 |
| Non-current liabilities total | ||
| Current trade creditors | 11.40 | 22.09 |
| Current owed to participating | 6.54 | |
| Current owed to group member | 5.76 | |
| Short-term deferred tax liabilities | 22.34 | 24.71 |
| Other non-interest bearing current liabilities | 114.82 | 205.99 |
| Current liabilities total | 155.09 | 258.55 |
| Balance sheet total (liabilities) | 222.89 | 395.31 |
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