JB MULTISERVICE ApS — Credit Rating and Financial Key Figures

CVR number: 29508771
Smedevej 3, 7480 Vildbjerg
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Income statement (kDKK)

2016
Fiscal period length12
Net sales1 805.76
Costs of manufacturing-33.72
External services-1 089.32
Gross profit682.71
Employee benefit expenses-48.76
Total depreciation- 189.92
EBIT444.03
Other financial expenses-5.60
Pre-tax profit438.43
Income taxes-70.00
Net earnings368.43

Assets (kDKK)

2016
Intangible assets total
Land and waters157.50
Machinery and equipment855.54
Tangible assets total1 013.04
Investments total
Non-current loans receivable340.40
Long term receivables total340.40
Inventories total
Current trade debtors429.63
Prepayments and accrued income62.84
Current other receivables327.77
Short term receivables total820.23
Cash and bank deposits0.32
Cash and cash equivalents0.32
Balance sheet total (assets)2 173.99

Equity and liabilities (kDKK)

2016
Share capital125.00
Retained earnings835.83
Profit of the financial year368.43
Shareholders equity total1 329.26
Provisions73.50
Non-current liabilities total
Current trade creditors122.07
Current owed to participating51.81
Short-term deferred tax liabilities446.06
Other non-interest bearing current liabilities129.29
Accruals and deferred income22.00
Current liabilities total771.23
Balance sheet total (liabilities)2 173.99
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