JB Totalservice ApS — Credit Rating and Financial Key Figures
CVR number: 40195572
Bangsvej 42, 7430 Ikast
Income statement (kDKK)
2019 | 2020 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 271.27 | 310.84 |
| Employee benefit expenses | - 403.08 | - 370.81 |
| EBIT | - 131.80 | -59.97 |
| Other financial income | 0.15 | |
| Other financial expenses | -6.75 | -6.01 |
| Pre-tax profit | - 138.41 | -65.99 |
| Net earnings | - 138.41 | -65.99 |
Assets (kDKK)
2019 | 2020 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 94.63 | 24.91 |
| Prepayments and accrued income | 5.15 | |
| Short term receivables total | 99.77 | 24.91 |
| Cash and bank deposits | 54.75 | |
| Cash and cash equivalents | 54.75 | |
| Balance sheet total (assets) | 99.77 | 79.66 |
Equity and liabilities (kDKK)
2019 | 2020 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Retained earnings | - 138.41 | |
| Profit of the financial year | - 138.41 | -65.99 |
| Shareholders equity total | -88.41 | - 154.39 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 17.05 | |
| Current trade creditors | 76.98 | 24.54 |
| Current owed to participating | 7.67 | 9.27 |
| Other non-interest bearing current liabilities | 86.49 | 200.24 |
| Current liabilities total | 188.18 | 234.05 |
| Balance sheet total (liabilities) | 99.77 | 79.66 |
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