J.H. FANSBY ApS — Credit Rating and Financial Key Figures

CVR number: 75250312
Lergravsvej 59, 2300 København S
tel: 32530248
Free credit report

Income statement (kDKK)

2016
2017
Fiscal period length1212
Net sales158.28177.41
External services-74.41-53.04
Rents-99.80-97.85
Gross profit-15.9226.53
Employee benefit expenses- 187.32- 186.90
Total depreciation-72.80-72.80
EBIT- 276.05- 233.17
Other financial income121.91108.95
Other financial expenses-24.42-0.05
Pre-tax profit- 178.56- 124.26
Net earnings- 178.56- 124.26

Assets (kDKK)

2016
2017
Intangible assets total
Buildings2 200.002 606.68
Machinery and equipment264.40191.60
Tangible assets total2 464.402 798.28
Investments total
Long term receivables total
Inventories total
Current trade debtors6.804.30
Current deferred tax assets10.894.43
Short term receivables total17.698.72
Other current investments4 937.844 357.54
Cash and bank deposits149.61181.39
Cash and cash equivalents5 087.454 538.92
Balance sheet total (assets)7 569.547 345.93

Equity and liabilities (kDKK)

2016
2017
Share capital200.00200.00
Shares repurchased103.4052.90
Other reserves1 043.511 043.51
Retained earnings6 300.146 068.69
Profit of the financial year- 178.56- 124.26
Shareholders equity total7 468.507 240.84
Non-current liabilities total
Current trade creditors13.0013.00
Current owed to participating60.4754.53
Other non-interest bearing current liabilities27.5737.57
Current liabilities total101.04105.10
Balance sheet total (liabilities)7 569.547 345.93
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