JB BYG & MONTAGE ApS — Credit Rating and Financial Key Figures
CVR number: 35634584
Ved Bjerget 6, 9530 Støvring
jesperbaade@hotmail.com
tel: 31101933
Jb
Income statement (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 719.79 | 620.25 | 237.90 | 32.16 |
| Employee benefit expenses | - 681.24 | - 462.72 | - 208.28 | - 152.75 |
| Total depreciation | -9.31 | -2.26 | ||
| EBIT | 29.25 | 157.53 | 27.36 | - 120.59 |
| Other financial expenses | -4.90 | -0.88 | -0.93 | -1.06 |
| Pre-tax profit | 42.95 | 156.65 | 26.43 | - 121.65 |
| Income taxes | -10.72 | -35.83 | -5.94 | 26.72 |
| Net earnings | 32.24 | 120.83 | 20.49 | -94.93 |
Assets (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Other receivables | 0.00 | -0.00 | ||
| Investments total | 0.00 | -0.00 | ||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 113.59 | 74.37 | 0.03 | 0.03 |
| Current other receivables | 8.13 | 0.44 | ||
| Current deferred tax assets | 55.20 | 26.72 | ||
| Short term receivables total | 176.91 | 74.37 | 0.03 | 27.19 |
| Cash and bank deposits | 338.01 | 446.22 | 435.29 | 242.78 |
| Cash and cash equivalents | 338.01 | 446.22 | 435.29 | 242.78 |
| Balance sheet total (assets) | 514.92 | 520.59 | 435.32 | 269.97 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 51.70 | 200.00 | ||
| Retained earnings | 221.18 | 53.42 | 174.24 | 194.74 |
| Profit of the financial year | 32.24 | 120.83 | 20.49 | -94.93 |
| Shareholders equity total | 355.12 | 424.24 | 244.74 | 149.80 |
| Non-current deferred tax liabilities | 9.83 | 5.94 | ||
| Non-current liabilities total | 9.83 | 5.94 | ||
| Current trade creditors | 51.72 | 36.56 | 19.27 | 18.52 |
| Current owed to group member | 115.07 | 90.43 | ||
| Other non-interest bearing current liabilities | 108.09 | 49.96 | 50.30 | 11.21 |
| Current liabilities total | 159.81 | 86.52 | 184.64 | 120.17 |
| Balance sheet total (liabilities) | 514.92 | 520.59 | 435.32 | 269.97 |
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