TØMRERMESTER J. CHRISTENSEN IVS — Credit Rating and Financial Key Figures
CVR number: 36061979
Lykkebovej 17, Rolfsted 5863 Ferritslev Fyn
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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