BJ SERVICE NORD ApS — Credit Rating and Financial Key Figures
CVR number: 36465328
Hirtshalsvej 351, 9982 Ålbæk
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Other operating income | 12.20 | |
| External services | - 144.95 | |
| Gross profit | 866.50 | 123.45 |
| Employee benefit expenses | - 648.85 | - 157.27 |
| EBIT | 217.65 | - 166.56 |
| Other financial expenses | -3.25 | -0.13 |
| Pre-tax profit | 214.40 | - 166.69 |
| Income taxes | -47.61 | |
| Net earnings | 166.79 | - 166.69 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 129.87 | 72.99 |
| Prepayments and accrued income | 87.26 | 87.26 |
| Short term receivables total | 217.13 | 160.26 |
| Cash and bank deposits | 272.48 | |
| Cash and cash equivalents | 272.48 | |
| Balance sheet total (assets) | 489.61 | 160.26 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Shares repurchased | 50.60 | |
| Retained earnings | 18.26 | 185.06 |
| Profit of the financial year | 166.79 | - 166.69 |
| Shareholders equity total | 285.65 | 68.36 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 2.19 | |
| Current trade creditors | 10.00 | |
| Current owed to participating | 20.27 | |
| Short-term deferred tax liabilities | 47.61 | 22.08 |
| Other non-interest bearing current liabilities | 126.07 | 67.63 |
| Current liabilities total | 203.95 | 91.89 |
| Balance sheet total (liabilities) | 489.61 | 160.26 |
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