Jensen Gulve ApS — Credit Rating and Financial Key Figures
CVR number: 32782310
Baldersbuen 15 G, Baldersbrønde 2640 Hedehusene
ej@larsenoglyngse.dk
tel: 36464300
Income statement (kDKK)
2016 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 1 581.35 |
| Employee benefit expenses | -2 084.55 |
| Total depreciation | -3.20 |
| EBIT | - 506.40 |
| Other financial expenses | -67.89 |
| Pre-tax profit | - 574.29 |
| Income taxes | 118.23 |
| Net earnings | - 456.06 |
Assets (kDKK)
2016 | |
|---|---|
| Intangible assets total | |
| Machinery and equipment | 8.53 |
| Tangible assets total | 8.53 |
| Investments total | 35.63 |
| Long term receivables total | |
| Raw materials and consumables | 24.30 |
| Inventories total | 24.30 |
| Current trade debtors | 1 028.72 |
| Prepayments and accrued income | 2.64 |
| Current other receivables | 17.50 |
| Current deferred tax assets | 169.90 |
| Short term receivables total | 1 218.76 |
| Cash and bank deposits | 134.02 |
| Cash and cash equivalents | 134.02 |
| Balance sheet total (assets) | 1 421.24 |
Equity and liabilities (kDKK)
2016 | |
|---|---|
| Share capital | 125.00 |
| Retained earnings | - 498.40 |
| Profit of the financial year | - 456.06 |
| Shareholders equity total | - 829.46 |
| Non-current liabilities total | |
| Current trade creditors | 75.76 |
| Current owed to group member | 1 495.74 |
| Other non-interest bearing current liabilities | 679.20 |
| Current liabilities total | 2 250.70 |
| Balance sheet total (liabilities) | 1 421.24 |
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