MURERFIRMAET JENS JENSEN, STRANDBY ApS — Credit Rating and Financial Key Figures
CVR number: 35235310
Toftegårdsvej 18, 9900 Frederikshavn
tel: 98430109
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 1 028.57 | -16.69 |
| Employee benefit expenses | - 702.90 | -5.00 |
| Total depreciation | -16.82 | -48.13 |
| EBIT | 308.86 | -69.81 |
| Other financial income | 0.66 | 24.00 |
| Other financial expenses | -5.75 | -0.41 |
| Pre-tax profit | 303.76 | -46.22 |
| Income taxes | -66.86 | 8.61 |
| Net earnings | 236.90 | -37.61 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Goodwill | 48.13 | |
| Intangible assets total | 48.13 | |
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 117.12 | |
| Current amounts owed by group member comp. | 139.56 | 330.19 |
| Current other receivables | 12.39 | 12.91 |
| Current deferred tax assets | 5.11 | |
| Short term receivables total | 269.07 | 348.21 |
| Cash and bank deposits | 642.19 | |
| Cash and cash equivalents | 642.19 | |
| Balance sheet total (assets) | 959.38 | 348.21 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 125.00 | 125.00 |
| Retained earnings | 236.90 | |
| Profit of the financial year | 236.90 | -37.61 |
| Shareholders equity total | 361.90 | 324.29 |
| Provisions | 3.50 | |
| Non-current liabilities total | ||
| Current loans from credit institutions | 0.27 | 0.13 |
| Current trade creditors | 6.19 | |
| Current owed to group member | 113.11 | |
| Short-term deferred tax liabilities | 56.06 | |
| Other non-interest bearing current liabilities | 418.36 | 23.80 |
| Current liabilities total | 593.99 | 23.92 |
| Balance sheet total (liabilities) | 959.38 | 348.21 |
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