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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