JM LISTEN ApS — Credit Rating and Financial Key Figures

CVR number: 29626383
Fejerskovparken 137, Lind 7400 Herning
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Income statement (kDKK)

2016
2017
Fiscal period length1212
Net sales
Gross profit335.53476.50
Employee benefit expenses- 575.81- 671.20
Total depreciation-40.46-30.35
EBIT- 280.75- 225.05
Other financial expenses-0.07-2.02
Pre-tax profit- 280.82- 227.07
Income taxes61.7373.78
Net earnings- 219.08- 153.29

Assets (kDKK)

2016
2017
Intangible assets total
Land and waters1 219.910.00
Buildings0.00
Machinery and equipment0.00
Tangible assets total1 219.910.00
Investments total-0.00
Long term receivables total
Inventories total
Current trade debtors0.28
Current amounts owed by group member comp.618.44514.52
Current other receivables8.81
Short term receivables total627.52514.52
Cash and bank deposits607.291 668.26
Cash and cash equivalents607.291 668.26
Balance sheet total (assets)2 454.722 182.77

Equity and liabilities (kDKK)

2016
2017
Share capital125.00125.00
Shares repurchased1 900.00
Retained earnings2 322.91203.82
Profit of the financial year- 219.08- 153.29
Shareholders equity total2 228.822 075.53
Provisions177.70
Non-current liabilities total
Other non-interest bearing current liabilities48.20107.24
Current liabilities total48.20107.24
Balance sheet total (liabilities)2 454.722 182.77
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