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J. B. BEKKER HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 24234487
Søndersøvej 37, 3500 Værløse
Income statement (kDKK)
2012 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 25 812.00 |
| Employee benefit expenses | -24 027.00 |
| Total depreciation | -1 658.00 |
| EBIT | 127.00 |
| Other financial income | 365.00 |
| Other financial expenses | -1 525.00 |
| Pre-tax profit | -1 033.00 |
| Income taxes | 270.00 |
| Net earnings | - 763.00 |
Assets (kDKK)
2012 | |
|---|---|
| Intangible assets total | |
| Land and waters | 49 971.00 |
| Buildings | 2 090.00 |
| Machinery and equipment | 215.00 |
| Tangible assets total | 52 276.00 |
| Investments total | |
| Non-current other receivables | 2.00 |
| Long term receivables total | 2.00 |
| Finished products/goods | 8 985.00 |
| Inventories total | 8 985.00 |
| Current trade debtors | 4 306.00 |
| Prepayments and accrued income | 472.00 |
| Current other receivables | 922.00 |
| Short term receivables total | 5 700.00 |
| Other current investments | 1 390.00 |
| Cash and bank deposits | 2 450.00 |
| Cash and cash equivalents | 3 840.00 |
| Balance sheet total (assets) | 70 803.00 |
Equity and liabilities (kDKK)
2012 | |
|---|---|
| Share capital | 500.00 |
| Retained earnings | 29 103.00 |
| Profit of the financial year | - 763.00 |
| Shareholders equity total | 28 840.00 |
| Provisions | 637.00 |
| Non-current loans from credit institutions | 26 331.00 |
| Non-current liabilities total | 26 331.00 |
| Current loans from credit institutions | 4 166.00 |
| Advances received | 465.00 |
| Current trade creditors | 2 314.00 |
| Short-term deferred tax liabilities | 372.00 |
| Other non-interest bearing current liabilities | 7 678.00 |
| Current liabilities total | 14 995.00 |
| Balance sheet total (liabilities) | 70 803.00 |
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