JB ANLÆG, AARHUS ApS — Credit Rating and Financial Key Figures
CVR number: 33582188
Lisbjergbakken 2 E, 8200 Aarhus N
jb@jbanlaeg.dk
tel: 27266464
www.jbanlaeg.dk
Income statement (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 2 061.70 | 893.84 | 883.76 |
| Employee benefit expenses | -1 571.46 | - 952.20 | - 988.65 |
| Total depreciation | -30.83 | -16.66 | -69.34 |
| EBIT | 459.41 | -75.02 | - 174.23 |
| Other financial expenses | -6.94 | -5.92 | -3.83 |
| Pre-tax profit | 452.47 | -80.94 | - 178.06 |
| Income taxes | - 106.48 | 17.50 | 39.00 |
| Net earnings | 345.99 | -63.44 | - 139.06 |
Assets (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 167.71 | 262.85 | 239.51 |
| Tangible assets total | 167.71 | 262.85 | 239.51 |
| Investments total | |||
| Long term receivables total | |||
| Finished products/goods | 25.00 | 40.00 | 5.00 |
| Inventories total | 25.00 | 40.00 | 5.00 |
| Current trade debtors | 33.06 | 296.31 | 145.93 |
| Prepayments and accrued income | 19.95 | 16.99 | |
| Current other receivables | 68.81 | 74.25 | |
| Current deferred tax assets | 5.00 | 29.02 | 74.53 |
| Short term receivables total | 106.86 | 345.28 | 311.70 |
| Cash and bank deposits | 501.59 | 194.68 | 88.11 |
| Cash and cash equivalents | 501.59 | 194.68 | 88.11 |
| Balance sheet total (assets) | 801.16 | 842.81 | 644.32 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 |
| Retained earnings | -64.99 | 281.00 | 217.56 |
| Profit of the financial year | 345.99 | -63.44 | - 139.06 |
| Shareholders equity total | 361.00 | 297.56 | 158.50 |
| Provisions | 0.66 | 12.19 | 10.87 |
| Non-current liabilities total | |||
| Current trade creditors | 131.67 | 139.38 | 75.98 |
| Current owed to participating | 72.93 | 74.43 | 57.81 |
| Short-term deferred tax liabilities | 56.01 | 56.01 | 4.00 |
| Other non-interest bearing current liabilities | 178.89 | 263.25 | 337.16 |
| Current liabilities total | 439.50 | 533.06 | 474.96 |
| Balance sheet total (liabilities) | 801.16 | 842.81 | 644.32 |
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