Jysk Systembyg ApS
CVR number: 34891303
Gydevang 39, 3450 Allerød
info@jysksystembyg.dk
Income statement (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 919.89 | ||
| External services | - 545.71 | ||
| Gross profit | 353.43 | - 555.96 | 374.19 |
| Employee benefit expenses | - 226.26 | -43.39 | - 369.10 |
| Total depreciation | -12.68 | - 599.63 | |
| EBIT | 114.49 | 0.28 | 5.08 |
| Other financial income | 29.58 | ||
| Other financial expenses | -29.58 | -0.36 | -0.57 |
| Pre-tax profit | 84.91 | 29.50 | 4.52 |
| Income taxes | -24.25 | -1.60 | -0.99 |
| Net earnings | 60.66 | 27.90 | 3.52 |
Assets (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Land and waters | 1 255.12 | ||
| Tangible assets total | 1 255.12 | ||
| Investments total | |||
| Long term receivables total | |||
| Finished products/goods | 405.00 | ||
| Inventories total | 405.00 | ||
| Current trade debtors | 355.62 | 438.99 | 378.59 |
| Current other receivables | 23.40 | ||
| Short term receivables total | 355.62 | 462.39 | 378.59 |
| Cash and bank deposits | 172.43 | 0.01 | 10.45 |
| Cash and cash equivalents | 172.43 | 0.01 | 10.45 |
| Balance sheet total (assets) | 1 783.17 | 462.39 | 794.04 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 |
| Other reserves | 643.48 | ||
| Retained earnings | 46.51 | 107.17 | |
| Profit of the financial year | 60.66 | 27.90 | 3.52 |
| Shareholders equity total | 187.17 | 215.07 | 727.01 |
| Non-current other liabilities | 2.80 | ||
| Non-current deferred tax liabilities | 21.45 | 3.40 | 21.25 |
| Non-current liabilities total | 24.25 | 3.40 | 21.25 |
| Current trade creditors | 17.27 | ||
| Current owed to group member | 1 372.51 | 45.10 | |
| Short-term deferred tax liabilities | 5.78 | 19.45 | 0.99 |
| Other non-interest bearing current liabilities | 193.47 | 179.38 | 27.52 |
| Current liabilities total | 1 571.75 | 243.93 | 45.78 |
| Balance sheet total (liabilities) | 1 783.17 | 462.39 | 794.04 |
Try the full version of our system for free
Create your own estimates for any company
Valuation analysis
See instructions
... and more!
No registration needed.