Jens Jensen & Sønner Holding 2 ApS — Credit Rating and Financial Key Figures
CVR number: 39838656
Vognstrupvej 4, Stårup 7840 Højslev
Income statement (kDKK)
2018 | |
---|---|
Fiscal period length | 12 |
Net sales | |
Gross profit | 58 517.37 |
Employee benefit expenses | -41 154.74 |
Other operating expenses | -1 011.71 |
Total depreciation | -7 372.41 |
EBIT | 8 978.51 |
Other financial income | 1 707.29 |
Other financial expenses | -85.06 |
Pre-tax profit | 10 600.73 |
Income taxes | -2 499.45 |
Net earnings | 8 101.29 |
Assets (kDKK)
2018 | |
---|---|
Intangible assets total | |
Land and waters | 8 991.98 |
Buildings | 280.21 |
Machinery and equipment | 58 915.62 |
Tangible assets total | 68 187.81 |
Investments total | |
Long term receivables total | |
Raw materials and consumables | 224.86 |
Inventories total | 224.86 |
Current trade debtors | 2 711.30 |
Prepayments and accrued income | 86.70 |
Current other receivables | 15 545.43 |
Short term receivables total | 18 343.43 |
Other current investments | 10 182.17 |
Cash and cash equivalents | 10 182.17 |
Balance sheet total (assets) | 96 938.26 |
Equity and liabilities (kDKK)
2018 | |
---|---|
Share capital | 200.00 |
Retained earnings | 63 514.34 |
Profit of the financial year | 8 101.29 |
Minority interest (BS) | 2 188.10 |
Shareholders equity total | 74 003.73 |
Provisions | 3 717.00 |
Non-current leasing loans | 8 217.37 |
Non-current liabilities total | 8 217.37 |
Current loans from credit institutions | 945.37 |
Current trade creditors | 2 868.39 |
Short-term deferred tax liabilities | 247.80 |
Other non-interest bearing current liabilities | 6 938.61 |
Current liabilities total | 11 000.17 |
Balance sheet total (liabilities) | 96 938.26 |
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