JOHANSEN BYG VARDE ApS — Credit Rating and Financial Key Figures
CVR number: 30583302
Pramstedvej 16, 6800 Varde
Income statement (kDKK)
2016 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 127.14 |
| Employee benefit expenses | -61.91 |
| Total depreciation | -24.71 |
| EBIT | 40.51 |
| Other financial expenses | -7.48 |
| Net income from associates (fin.) | 10.18 |
| Pre-tax profit | 43.21 |
| Income taxes | -7.20 |
| Net earnings | 36.01 |
Assets (kDKK)
2016 | |
|---|---|
| Intangible assets total | |
| Machinery and equipment | 25.01 |
| Tangible assets total | 25.01 |
| Participating interests | 45.71 |
| Investments total | 45.71 |
| Long term receivables total | |
| Raw materials and consumables | 75.00 |
| Inventories total | 75.00 |
| Current trade debtors | 361.79 |
| Current deferred tax assets | 39.60 |
| Short term receivables total | 401.39 |
| Cash and bank deposits | 1.35 |
| Cash and cash equivalents | 1.35 |
| Balance sheet total (assets) | 548.46 |
Equity and liabilities (kDKK)
2016 | |
|---|---|
| Share capital | 125.00 |
| Retained earnings | - 147.47 |
| Profit of the financial year | 36.01 |
| Shareholders equity total | 13.55 |
| Non-current liabilities total | |
| Current trade creditors | 204.39 |
| Current owed to participating | 152.13 |
| Other non-interest bearing current liabilities | 178.39 |
| Current liabilities total | 534.91 |
| Balance sheet total (liabilities) | 548.46 |
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