Stub Jensen Byg ApS — Credit Rating and Financial Key Figures
CVR number: 39624222
Bøgevænget 2, 7330 Brande
stub.jensen@gmail.com
Income statement (kDKK)
2018 | 2019 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | 1 556.20 | 2 742.26 |
Employee benefit expenses | -1 496.45 | -2 592.08 |
Other operating expenses | -13.20 | -16.16 |
Total depreciation | -6.44 | -6.70 |
EBIT | 40.11 | 127.32 |
Other financial income | 0.10 | 3.86 |
Other financial expenses | -10.28 | -31.43 |
Pre-tax profit | 29.93 | 99.76 |
Income taxes | -7.16 | -23.39 |
Net earnings | 22.77 | 76.37 |
Assets (kDKK)
2018 | 2019 | |
---|---|---|
Intangible assets total | ||
Machinery and equipment | 41.24 | 32.13 |
Tangible assets total | 41.24 | 32.13 |
Investments total | ||
Long term receivables total | ||
Raw materials and consumables | 25.00 | 242.62 |
Inventories total | 25.00 | 242.62 |
Current trade debtors | 453.95 | 1 054.48 |
Current amounts owed by group member comp. | 4.59 | 10.80 |
Current other receivables | 6.25 | 240.57 |
Current deferred tax assets | 0.97 | 2.73 |
Short term receivables total | 465.76 | 1 308.58 |
Balance sheet total (assets) | 532.00 | 1 583.33 |
Equity and liabilities (kDKK)
2018 | 2019 | |
---|---|---|
Share capital | 50.00 | 50.00 |
Retained earnings | 22.77 | |
Profit of the financial year | 22.77 | 76.37 |
Shareholders equity total | 72.77 | 149.15 |
Non-current deferred tax liabilities | 8.13 | 25.15 |
Non-current liabilities total | 8.13 | 25.15 |
Current loans from credit institutions | 99.43 | 97.10 |
Current trade creditors | 54.15 | 563.94 |
Short-term deferred tax liabilities | 8.13 | |
Other non-interest bearing current liabilities | 297.52 | 739.86 |
Current liabilities total | 451.10 | 1 409.03 |
Balance sheet total (liabilities) | 532.00 | 1 583.33 |
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