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BYGGEFIRMAET JOHANSEN ApS — Credit Rating and Financial Key Figures
CVR number: 36505540
Østergårdsvej 300, 8355 Solbjerg
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 700.03 | 543.90 | 793.47 | 590.46 | 482.90 |
| Employee benefit expenses | - 685.46 | - 734.98 | - 738.47 | - 822.76 | - 809.72 |
| Total depreciation | -14.38 | -5.00 | -2.42 | -4.68 | -6.14 |
| EBIT | 0.19 | - 196.07 | 52.58 | - 236.97 | - 332.97 |
| Other financial income | 5.91 | 7.48 | 7.94 | 8.64 | 4.98 |
| Other financial expenses | -2.65 | -19.54 | -4.54 | -16.42 | -10.13 |
| Pre-tax profit | 3.45 | - 208.13 | 55.98 | - 244.76 | - 338.11 |
| Income taxes | -1.82 | 7.11 | 149.57 | ||
| Net earnings | 1.63 | - 201.01 | 55.98 | - 244.76 | - 188.54 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 8.95 | 6.53 | 4.11 | 1.73 | |
| Tangible assets total | 8.95 | 6.53 | 4.11 | 1.73 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 9.00 | 9.00 | 1.74 | ||
| Current other receivables | 185.00 | 250.00 | 400.00 | 275.00 | 210.00 |
| Current deferred tax assets | 149.57 | ||||
| Short term receivables total | 185.00 | 259.00 | 409.00 | 276.74 | 359.57 |
| Cash and bank deposits | 191.72 | 179.47 | 165.89 | 150.27 | 197.75 |
| Cash and cash equivalents | 191.72 | 179.47 | 165.89 | 150.27 | 197.75 |
| Balance sheet total (assets) | 385.67 | 444.99 | 579.00 | 428.74 | 557.32 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 0.00 | 0.00 | 40.00 |
| Other reserves | 16.12 | 16.12 | 16.12 | 16.12 | |
| Retained earnings | -1.63 | - 201.01 | - 145.03 | - 373.67 | |
| Profit of the financial year | 1.63 | - 201.01 | 55.98 | - 244.76 | - 188.54 |
| Shareholders equity total | 16.12 | - 184.89 | - 128.91 | - 373.67 | - 522.21 |
| Provisions | 7.11 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 142.21 | 173.04 | 277.38 | 247.59 | 294.59 |
| Current owed to participating | 45.26 | 45.31 | 73.78 | 109.56 | 74.54 |
| Other non-interest bearing current liabilities | 174.96 | 411.54 | 356.74 | 445.26 | 710.39 |
| Current liabilities total | 362.43 | 629.88 | 707.91 | 802.41 | 1 079.52 |
| Balance sheet total (liabilities) | 385.67 | 444.99 | 579.00 | 428.74 | 557.32 |
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