JS Tømrerentreprise aps — Credit Rating and Financial Key Figures
CVR number: 37853062
Hørtoftvej 6, Dybbøl 6400 Sønderborg
info@js-entreprise.dk
tel: 60643713
www.js-entreprise.dk
Income statement (kDKK)
2017 | 2018 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 471.15 | 470.19 |
| Employee benefit expenses | - 432.86 | - 605.09 |
| Total depreciation | -27.67 | -9.95 |
| EBIT | 10.63 | - 144.85 |
| Other financial expenses | -0.21 | -3.23 |
| Pre-tax profit | 10.41 | - 148.08 |
| Income taxes | -2.51 | |
| Net earnings | 7.91 | - 148.08 |
Assets (kDKK)
2017 | 2018 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 35.63 | 25.68 |
| Tangible assets total | 35.63 | 25.68 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 70.78 | 28.75 |
| Prepayments and accrued income | 6.90 | 6.90 |
| Current other receivables | 67.18 | 69.24 |
| Short term receivables total | 144.85 | 104.89 |
| Cash and bank deposits | 90.18 | 33.47 |
| Cash and cash equivalents | 90.18 | 33.47 |
| Balance sheet total (assets) | 270.67 | 164.05 |
Equity and liabilities (kDKK)
2017 | 2018 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Retained earnings | 31.94 | 39.85 |
| Profit of the financial year | 7.91 | - 148.08 |
| Shareholders equity total | 89.85 | -58.23 |
| Non-current deferred tax liabilities | 2.51 | |
| Non-current liabilities total | 2.51 | |
| Short-term deferred tax liabilities | 25.78 | 22.29 |
| Other non-interest bearing current liabilities | 152.53 | 199.98 |
| Current liabilities total | 178.31 | 222.28 |
| Balance sheet total (liabilities) | 270.67 | 164.05 |
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