JC Bozga Construct ApS — Credit Rating and Financial Key Figures
CVR number: 39704668
Produktionsvej 1, 2600 Glostrup
Income statement (kDKK)
2019 | 2020 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 4 218.25 | 1 838.06 |
| External services | -4 470.42 | -1 842.78 |
| Gross profit | - 252.17 | -4.72 |
| Wages and salaries | - 109.17 | - 382.73 |
| Total depreciation | -38.98 | -29.24 |
| EBIT | - 400.32 | - 416.69 |
| Other financial expenses | -2.40 | -16.83 |
| Pre-tax profit | - 402.73 | - 433.53 |
| Net earnings | - 402.73 | - 433.53 |
Assets (kDKK)
2019 | 2020 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 116.95 | 87.71 |
| Tangible assets total | 116.95 | 87.71 |
| Investments total | 58.40 | |
| Non-current other receivables | 2.53 | 2.53 |
| Long term receivables total | 2.53 | 2.53 |
| Inventories total | ||
| Current trade debtors | 785.80 | 650.78 |
| Short term receivables total | 785.80 | 650.78 |
| Cash and bank deposits | 89.17 | |
| Cash and cash equivalents | 89.17 | |
| Balance sheet total (assets) | 905.28 | 888.59 |
Equity and liabilities (kDKK)
2019 | 2020 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Other reserves | -40.00 | |
| Retained earnings | -0.42 | - 500.57 |
| Profit of the financial year | - 402.73 | - 433.53 |
| Shareholders equity total | - 403.15 | - 894.10 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 0.85 | |
| Current trade creditors | 654.93 | 652.91 |
| Current owed to participating | 240.95 | |
| Other non-interest bearing current liabilities | 652.66 | 888.83 |
| Current liabilities total | 1 308.43 | 1 782.69 |
| Balance sheet total (liabilities) | 905.28 | 888.59 |
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