MALERFIRMAET JENS JØRN CHRISTIANSENS EFTF. ApS — Credit Rating and Financial Key Figures
CVR number: 35397515
Lille Stationsvej 5, 4681 Herfølge
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 1 042.39 | 140.53 | 39.41 | 648.19 |
| Employee benefit expenses | -1 112.28 | |||
| Total depreciation | - 183.88 | |||
| EBIT | - 253.76 | 140.53 | 39.41 | 648.19 |
| Other financial income | 1.68 | |||
| Other financial expenses | -0.45 | -0.04 | ||
| Pre-tax profit | - 252.54 | 140.53 | 39.37 | 648.19 |
| Income taxes | -30.91 | -8.67 | ||
| Net earnings | - 252.54 | 109.62 | 30.70 | 648.19 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 11.04 | |||
| Tangible assets total | 11.04 | |||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 298.10 | 150.00 | 61.58 | |
| Current amounts owed by group member comp. | 71.35 | 160.93 | 117.65 | 810.54 |
| Current other receivables | 57.08 | 0.55 | ||
| Short term receivables total | 426.53 | 310.93 | 179.23 | 811.09 |
| Cash and bank deposits | 6.59 | 5.41 | 3.79 | 2.14 |
| Cash and cash equivalents | 6.59 | 5.41 | 3.79 | 2.14 |
| Balance sheet total (assets) | 444.16 | 316.33 | 183.02 | 813.23 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 150.00 | 700.00 | ||
| Retained earnings | 342.26 | -60.28 | 49.34 | - 619.96 |
| Profit of the financial year | - 252.54 | 109.62 | 30.70 | 648.19 |
| Shareholders equity total | 169.72 | 279.34 | 160.04 | 808.23 |
| Non-current liabilities total | ||||
| Current trade creditors | 55.68 | 5.00 | 5.00 | 5.00 |
| Short-term deferred tax liabilities | 30.91 | 8.67 | ||
| Other non-interest bearing current liabilities | 218.76 | 1.09 | 9.31 | |
| Current liabilities total | 274.44 | 37.00 | 22.98 | 5.00 |
| Balance sheet total (liabilities) | 444.16 | 316.33 | 183.02 | 813.23 |
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