BYGGE- OG ENTREPRENØRFIRMAET JENS STENSDAL A/S — Credit Rating and Financial Key Figures
CVR number: 46621913
Kai Nielsensvej 9, 5600 Faaborg
Income statement (kDKK)
2016 | 2017 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Other operating income | 16.00 | 185.57 |
Gross profit | - 326.00 | 192.27 |
Costs of management | -80.00 | -39.67 |
Costs of distribution | -23.00 | -7.12 |
Total depreciation | - 281.00 | |
EBIT | - 429.00 | 145.49 |
Other financial income | 878.66 | |
Other financial expenses | -21.00 | -2.85 |
Pre-tax profit | - 450.00 | 1 021.29 |
Income taxes | 17.00 | |
Net earnings | - 433.00 | 1 021.29 |
Assets (kDKK)
2016 | 2017 | |
---|---|---|
Intangible assets total | ||
Land and waters | 100.00 | |
Machinery and equipment | 15.00 | |
Tangible assets total | 115.00 | |
Investments total | ||
Long term receivables total | ||
Raw materials and consumables | 23.00 | |
Inventories total | 23.00 | |
Current trade debtors | 12.00 | |
Prepayments and accrued income | 17.00 | |
Short term receivables total | 29.00 | |
Cash and bank deposits | 2.00 | 143.03 |
Cash and cash equivalents | 2.00 | 143.03 |
Balance sheet total (assets) | 169.00 | 143.03 |
Equity and liabilities (kDKK)
2016 | 2017 | |
---|---|---|
Share capital | 500.00 | 500.00 |
Retained earnings | -1 088.00 | -1 521.29 |
Profit of the financial year | - 433.00 | 1 021.29 |
Shareholders equity total | -1 021.00 | |
Non-current liabilities total | ||
Current loans from credit institutions | 147.00 | |
Current trade creditors | 13.00 | |
Other non-interest bearing current liabilities | 1 030.00 | 143.03 |
Current liabilities total | 1 190.00 | 143.03 |
Balance sheet total (liabilities) | 169.00 | 143.03 |
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