J.R. MONTERING ApS — Credit Rating and Financial Key Figures
CVR number: 27026435
Søparken 20, Jels 6630 Rødding
Income statement (kDKK)
2016 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 730.82 |
| Employee benefit expenses | - 968.12 |
| Total depreciation | -8.52 |
| EBIT | - 228.77 |
| Other financial income | 0.00 |
| Other financial expenses | -1.38 |
| Pre-tax profit | - 230.15 |
| Income taxes | -8.60 |
| Net earnings | - 238.75 |
Assets (kDKK)
2016 | |
|---|---|
| Intangible assets total | |
| Machinery and equipment | 119.83 |
| Tangible assets total | 119.83 |
| Investments total | |
| Long term receivables total | |
| Inventories total | |
| Current trade debtors | 354.98 |
| Prepayments and accrued income | 10.00 |
| Current other receivables | 46.66 |
| Current deferred tax assets | 4.00 |
| Short term receivables total | 415.64 |
| Balance sheet total (assets) | 535.48 |
Equity and liabilities (kDKK)
2016 | |
|---|---|
| Share capital | 125.00 |
| Retained earnings | 184.95 |
| Profit of the financial year | - 238.75 |
| Shareholders equity total | 71.20 |
| Non-current liabilities total | |
| Current loans from credit institutions | 113.70 |
| Current trade creditors | 55.84 |
| Current owed to participating | 89.12 |
| Other non-interest bearing current liabilities | 205.62 |
| Current liabilities total | 464.28 |
| Balance sheet total (liabilities) | 535.48 |
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