JB-BARZ ApS — Credit Rating and Financial Key Figures
CVR number: 36203382
Tårnby Torv 32, 2770 Kastrup
jean@jbtraning.dk
Income statement (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 46.42 | -24.08 | 27.13 |
| Employee benefit expenses | -27.00 | ||
| EBIT | 19.42 | -24.08 | 27.13 |
| Other financial expenses | -0.00 | ||
| Pre-tax profit | 19.42 | -24.08 | 27.13 |
| Income taxes | -0.16 | ||
| Net earnings | 19.42 | -24.08 | 26.96 |
Assets (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Finished products/goods | 32.57 | 6.81 | |
| Inventories total | 32.57 | 6.81 | |
| Current trade debtors | 1.85 | 0.05 | |
| Current other receivables | 1.46 | ||
| Short term receivables total | 1.85 | 1.51 | |
| Cash and bank deposits | 53.96 | 2.74 | 65.83 |
| Cash and cash equivalents | 53.96 | 2.74 | 65.83 |
| Balance sheet total (assets) | 55.81 | 35.31 | 74.14 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 |
| Retained earnings | -22.53 | -3.11 | -27.19 |
| Profit of the financial year | 19.42 | -24.08 | 26.96 |
| Shareholders equity total | 46.89 | 22.81 | 49.78 |
| Non-current liabilities total | |||
| Current owed to participating | 0.18 | 6.18 | 18.66 |
| Short-term deferred tax liabilities | 0.16 | ||
| Other non-interest bearing current liabilities | 8.74 | 6.32 | 5.55 |
| Current liabilities total | 8.92 | 12.49 | 24.37 |
| Balance sheet total (liabilities) | 55.81 | 35.31 | 74.14 |
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