JL BETON OG KLOAK ApS — Credit Rating and Financial Key Figures

CVR number: 30719603
Emborgvej 97, 8660 Skanderborg
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Income statement (kDKK)

2016
2017
2018
Fiscal period length121212
Net sales
Gross profit228.81236.06206.18
Employee benefit expenses- 189.43- 185.39- 187.71
Total depreciation-4.28-5.32-6.68
EBIT35.1045.3511.79
Other financial expenses-2.70-1.99-0.14
Pre-tax profit32.4143.3611.65
Income taxes-0.90-9.51-19.91
Net earnings31.5033.85-8.26

Assets (kDKK)

2016
2017
2018
Intangible assets total
Machinery and equipment18.4663.14
Tangible assets total18.4663.14
Investments total
Long term receivables total
Raw materials and consumables84.0019.50
Inventories total84.0019.50
Current trade debtors10.5061.61
Current deferred tax assets5.11
Short term receivables total5.1110.5061.61
Cash and bank deposits106.99132.99161.54
Cash and cash equivalents106.99132.99161.54
Balance sheet total (assets)214.55226.13223.15

Equity and liabilities (kDKK)

2016
2017
2018
Share capital125.00125.00125.00
Retained earnings-74.89-43.39-9.54
Profit of the financial year31.5033.85-8.26
Shareholders equity total81.61115.46107.20
Provisions3.20
Non-current liabilities total
Current trade creditors49.934.7849.56
Current owed to participating53.1544.980.31
Short-term deferred tax liabilities1.2023.11
Other non-interest bearing current liabilities29.8656.5142.96
Current liabilities total132.94107.47115.95
Balance sheet total (liabilities)214.55226.13223.15
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