J.K. TØMRERFIRMA ApS — Credit Rating and Financial Key Figures

CVR number: 31884748
Geskevej 16, 9000 Aalborg
jk@jktomrerfirma.dk
tel: 40795303
Free credit report

Income statement (kDKK)

2016
2017
Fiscal period length1212
Net sales
Gross profit765.501 089.08
Employee benefit expenses- 873.34- 914.41
Total depreciation-40.11-58.18
EBIT- 147.95116.49
Other financial expenses-24.52-32.07
Pre-tax profit- 172.4784.42
Income taxes30.00-15.36
Net earnings- 142.4769.05

Assets (kDKK)

2016
2017
Intangible assets total
Machinery and equipment152.25242.07
Tangible assets total152.25242.07
Investments total
Long term receivables total
Raw materials and consumables6.007.00
Inventories total6.007.00
Current trade debtors125.02
Prepayments and accrued income32.1363.68
Current other receivables232.80214.70
Current deferred tax assets40.0026.64
Short term receivables total304.93430.04
Balance sheet total (assets)463.18679.11

Equity and liabilities (kDKK)

2016
2017
Share capital125.00125.00
Retained earnings97.24-45.23
Profit of the financial year- 142.4769.05
Shareholders equity total79.77148.82
Non-current leasing loans124.41167.37
Non-current liabilities total124.41167.37
Current loans from credit institutions77.22165.18
Current trade creditors43.0233.98
Current owed to participating1.141.19
Other non-interest bearing current liabilities137.62162.57
Current liabilities total259.00362.92
Balance sheet total (liabilities)463.18679.11
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