JSJ Handel & Service ApS — Credit Rating and Financial Key Figures
CVR number: 37625841
Tinglykke 3, Skrydstrup 6500 Vojens
jsj.handel@mail.dk
tel: 22271848
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 78.71 | 1 098.80 |
| Employee benefit expenses | -15.29 | - 992.96 |
| Total depreciation | -29.30 | -85.85 |
| EBIT | 34.12 | 19.99 |
| Pre-tax profit | 34.12 | 19.99 |
| Income taxes | -7.51 | -4.40 |
| Net earnings | 26.61 | 15.59 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 338.32 | 252.47 |
| Tangible assets total | 338.32 | 252.47 |
| Investments total | ||
| Long term receivables total | ||
| Finished products/goods | 65.22 | |
| Inventories total | 65.22 | |
| Current trade debtors | 64.69 | 369.32 |
| Current amounts owed by group member comp. | 50.00 | 50.00 |
| Current other receivables | 135.70 | |
| Short term receivables total | 250.39 | 419.32 |
| Cash and bank deposits | 10.31 | 44.58 |
| Cash and cash equivalents | 10.31 | 44.58 |
| Balance sheet total (assets) | 599.02 | 781.59 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Other reserves | 150.00 | 150.00 |
| Retained earnings | 26.61 | |
| Profit of the financial year | 26.61 | 15.59 |
| Shareholders equity total | 226.62 | 242.21 |
| Provisions | 7.51 | 11.91 |
| Non-current liabilities total | ||
| Current trade creditors | 133.14 | 107.79 |
| Other non-interest bearing current liabilities | 231.76 | 419.69 |
| Current liabilities total | 364.90 | 527.48 |
| Balance sheet total (liabilities) | 599.02 | 781.59 |
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