JensBJ IVS — Credit Rating and Financial Key Figures
CVR number: 37231029
Nyraad Hovedgade 50, 4760 Vordingborg
jbj.ivs@gmail.com
tel: 26192404
jacobsensbageri.com
Income statement (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -4.00 | 460.25 |
| Employee benefit expenses | - 852.57 | |
| Total depreciation | -10.67 | |
| EBIT | -4.00 | - 403.00 |
| Other financial expenses | -5.35 | |
| Pre-tax profit | -4.00 | - 408.35 |
| Income taxes | 0.88 | -0.88 |
| Net earnings | -3.12 | - 409.23 |
Assets (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 60.48 | |
| Tangible assets total | 60.48 | |
| Other receivables | 73.35 | |
| Investments total | 73.35 | |
| Long term receivables total | ||
| Raw materials and consumables | 70.00 | |
| Inventories total | 70.00 | |
| Current trade debtors | 26.00 | |
| Prepayments and accrued income | 2.23 | |
| Current other receivables | 0.88 | 18.24 |
| Short term receivables total | 0.88 | 46.47 |
| Cash and bank deposits | 0.00 | 42.65 |
| Cash and cash equivalents | 0.00 | 42.65 |
| Balance sheet total (assets) | 0.88 | 292.95 |
Equity and liabilities (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Share capital | 0.00 | 0.00 |
| Retained earnings | -3.12 | |
| Profit of the financial year | -3.12 | - 409.23 |
| Shareholders equity total | -3.12 | - 412.35 |
| Non-current liabilities total | ||
| Current trade creditors | 4.00 | 213.44 |
| Other non-interest bearing current liabilities | 491.86 | |
| Current liabilities total | 4.00 | 705.30 |
| Balance sheet total (liabilities) | 0.88 | 292.95 |
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