ENTREPRENØRFIRMAET BENT JACOBSEN ApS — Credit Rating and Financial Key Figures
CVR number: 29821984
Bregningevej 9, 4593 Eskebjerg
bj@bjkloak.dk
Income statement (kDKK)
2016 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 384.40 |
| Employee benefit expenses | -1 472.23 |
| Total depreciation | -30.07 |
| EBIT | -1 117.90 |
| Other financial income | 0.23 |
| Other financial expenses | -4.37 |
| Pre-tax profit | -1 122.04 |
| Income taxes | 0.01 |
| Net earnings | -1 122.04 |
Assets (kDKK)
2016 | |
|---|---|
| Intangible assets total | |
| Machinery and equipment | 64.13 |
| Tangible assets total | 64.13 |
| Investments total | 4.80 |
| Long term receivables total | |
| Raw materials and consumables | 15.00 |
| Inventories total | 15.00 |
| Current trade debtors | 228.25 |
| Prepayments and accrued income | 18.84 |
| Current other receivables | 35.00 |
| Current deferred tax assets | 237.88 |
| Short term receivables total | 519.97 |
| Cash and bank deposits | 30.89 |
| Cash and cash equivalents | 30.89 |
| Balance sheet total (assets) | 634.80 |
Equity and liabilities (kDKK)
2016 | |
|---|---|
| Share capital | 125.00 |
| Retained earnings | 201.56 |
| Profit of the financial year | -1 122.04 |
| Shareholders equity total | - 795.48 |
| Provisions | 233.88 |
| Non-current liabilities total | |
| Current trade creditors | 658.49 |
| Current owed to participating | 165.67 |
| Other non-interest bearing current liabilities | 372.23 |
| Current liabilities total | 1 196.40 |
| Balance sheet total (liabilities) | 634.80 |
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