J&L Byg ApS — Credit Rating and Financial Key Figures
CVR number: 39543621
Øvejen 5, Vor Frue 4000 Roskilde
mail@jimveggerby.dk
Income statement (kDKK)
2018 | 2019 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 417.00 | 1 348.18 |
| Employee benefit expenses | - 342.35 | -2 770.79 |
| EBIT | 74.65 | -1 422.61 |
| Other financial expenses | -6.92 | -21.11 |
| Pre-tax profit | 67.73 | -1 443.72 |
| Income taxes | -64.52 | |
| Net earnings | 3.22 | -1 443.72 |
Assets (kDKK)
2018 | 2019 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 18.00 | |
| Machinery and equipment | 136.98 | 136.98 |
| Tangible assets total | 136.98 | 154.98 |
| Investments total | ||
| Long term receivables total | ||
| Finished products/goods | 83.03 | |
| Inventories total | 83.03 | |
| Current trade debtors | 208.61 | 240.66 |
| Current other receivables | 249.97 | |
| Short term receivables total | 458.57 | 240.66 |
| Cash and bank deposits | 46.82 | 70.03 |
| Cash and cash equivalents | 46.82 | 70.03 |
| Balance sheet total (assets) | 725.40 | 465.66 |
Equity and liabilities (kDKK)
2018 | 2019 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Retained earnings | 3.22 | |
| Profit of the financial year | 3.22 | -1 443.72 |
| Shareholders equity total | 53.22 | -1 390.50 |
| Provisions | 7.53 | 7.53 |
| Non-current liabilities total | ||
| Current trade creditors | 318.89 | 697.96 |
| Current owed to participating | 29.03 | 0.95 |
| Current owed to group member | 265.70 | 413.50 |
| Other non-interest bearing current liabilities | 51.03 | 736.22 |
| Current liabilities total | 664.65 | 1 848.63 |
| Balance sheet total (liabilities) | 725.40 | 465.66 |
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