TØMRERMESTER J. CHRISTENSEN IVS — Credit Rating and Financial Key Figures

CVR number: 36061979

Lykkebovej 17, Rolfsted 5863 Ferritslev Fyn

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Income statement (kDKK)

	2016	2017	2018
Fiscal period length	12	12	12
Net sales
Gross profit	352.19	293.24	290.91
Employee benefit expenses	- 301.98	- 284.20	- 258.10
Total depreciation	-34.90	-28.75	-23.06
EBIT	15.31	-19.72	9.75
Other financial expenses	-0.18	-0.37	-1.66
Pre-tax profit	15.13	-20.08	8.09
Income taxes	-4.04	4.04	-2.68
Net earnings	11.09	-16.04	5.41

Assets (kDKK)

	2016	2017	2018
Intangible assets total
Machinery and equipment	69.81	23.06
Tangible assets total	69.81	23.06
Investments total
Long term receivables total
Raw materials and consumables	12.17	8.44
Inventories total	12.17	8.44
Current trade debtors	167.04	3.29
Current other receivables	10.82	6.86	81.24
Short term receivables total	177.86	10.15	81.24
Cash and bank deposits	14.94	41.15	22.14
Cash and cash equivalents	14.94	41.15	22.14
Balance sheet total (assets)	274.78	82.80	103.38

Equity and liabilities (kDKK)

	2016	2017	2018
Share capital	0.00	0.00	0.00
Other reserves	10.63		-5.41
Retained earnings	-11.09	10.63
Profit of the financial year	11.09	-16.04	5.41
Shareholders equity total	10.64	-5.41	0.00
Provisions	4.04
Non-current liabilities total
Current trade creditors	168.55	3.91	14.61
Current owed to participating	48.70	29.29	29.29
Short-term deferred tax liabilities			2.68
Other non-interest bearing current liabilities	42.85	55.01	56.80
Current liabilities total	260.10	88.21	103.38
Balance sheet total (liabilities)	274.78	82.80	103.38

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