J.A.HANSEN ApS — Credit Rating and Financial Key Figures
CVR number: 35638210
Lykkegårdsvej 49, 4000 Roskilde
info@jahansen.dk
tel: 31316730
Income statement (kDKK)
2016 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | 1 863.83 |
| Purchases during the financial year | - 473.54 |
| External services | - 856.60 |
| Gross profit | 533.70 |
| Employee benefit expenses | - 542.26 |
| Total depreciation | -36.00 |
| EBIT | -44.56 |
| Other financial expenses | -1.44 |
| Pre-tax profit | -46.00 |
| Income taxes | 4.80 |
| Net earnings | -41.20 |
Assets (kDKK)
2016 | |
|---|---|
| Intangible assets total | |
| Buildings | 35.63 |
| Machinery and equipment | 83.50 |
| Tangible assets total | 119.13 |
| Investments total | |
| Long term receivables total | |
| Inventories total | |
| Current trade debtors | 34.90 |
| Current other receivables | 18.22 |
| Current deferred tax assets | 5.19 |
| Short term receivables total | 58.30 |
| Balance sheet total (assets) | 177.43 |
Equity and liabilities (kDKK)
2016 | |
|---|---|
| Share capital | 50.00 |
| Retained earnings | -6.77 |
| Profit of the financial year | -41.20 |
| Shareholders equity total | 2.03 |
| Non-current loans from credit institutions | 28.63 |
| Non-current liabilities total | 28.63 |
| Current loans from credit institutions | 90.33 |
| Current trade creditors | 23.21 |
| Current owed to participating | 1.11 |
| Other non-interest bearing current liabilities | 32.12 |
| Current liabilities total | 146.77 |
| Balance sheet total (liabilities) | 177.43 |
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