Bygningssnedker Jakob Berg Enemark ApS — Credit Rating and Financial Key Figures
CVR number: 40945822
Knudsvej 27, 4000 Roskilde
tel: 40681828
Income statement (kDKK)
2020 | 2021 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 572.00 | 617.83 |
| Employee benefit expenses | - 488.00 | - 358.02 |
| EBIT | 84.00 | 259.81 |
| Other financial expenses | -7.00 | -8.07 |
| Pre-tax profit | 77.00 | 251.74 |
| Income taxes | -13.00 | -57.00 |
| Net earnings | 64.00 | 194.73 |
Assets (kDKK)
2020 | 2021 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Raw materials and consumables | 2.00 | 2.00 |
| Inventories total | 2.00 | 2.00 |
| Current trade debtors | 39.00 | 264.25 |
| Prepayments and accrued income | 26.00 | 20.46 |
| Short term receivables total | 65.00 | 284.72 |
| Cash and bank deposits | 280.00 | 230.59 |
| Cash and cash equivalents | 280.00 | 230.59 |
| Balance sheet total (assets) | 347.00 | 517.31 |
Equity and liabilities (kDKK)
2020 | 2021 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 63.63 | |
| Profit of the financial year | 64.00 | 194.73 |
| Shareholders equity total | 104.00 | 298.36 |
| Non-current liabilities total | ||
| Current trade creditors | 13.00 | 77.71 |
| Short-term deferred tax liabilities | 13.00 | 57.00 |
| Other non-interest bearing current liabilities | 217.00 | 84.24 |
| Current liabilities total | 243.00 | 218.95 |
| Balance sheet total (liabilities) | 347.00 | 517.31 |
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