J&G IVS — Credit Rating and Financial Key Figures
CVR number: 38594575
Refshalevej 163 A, 1432 København K
kristian.fagralid@gmail.com
tel: 29629837
Income statement (kDKK)
2017 | 2018 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 363.32 | 119.10 |
| Employee benefit expenses | - 261.14 | - 110.00 |
| Total depreciation | -23.68 | |
| EBIT | 78.50 | 9.10 |
| Other financial expenses | -0.33 | -12.61 |
| Pre-tax profit | 78.17 | -3.51 |
| Income taxes | -17.30 | -2.00 |
| Net earnings | 60.87 | -5.51 |
Assets (kDKK)
2017 | 2018 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 26.59 | |
| Short term receivables total | 26.59 | |
| Cash and bank deposits | 85.83 | 60.76 |
| Cash and cash equivalents | 85.83 | 60.76 |
| Balance sheet total (assets) | 85.83 | 87.35 |
Equity and liabilities (kDKK)
2017 | 2018 | |
|---|---|---|
| Share capital | 0.00 | 0.00 |
| Other reserves | 15.33 | 15.33 |
| Retained earnings | -15.33 | 45.07 |
| Profit of the financial year | 60.87 | -5.51 |
| Shareholders equity total | 60.87 | 54.90 |
| Non-current deferred tax liabilities | 2.06 | |
| Non-current liabilities total | 2.06 | |
| Current trade creditors | 0.82 | 5.59 |
| Short-term deferred tax liabilities | 17.30 | 17.30 |
| Other non-interest bearing current liabilities | 6.83 | 7.50 |
| Current liabilities total | 24.95 | 30.39 |
| Balance sheet total (liabilities) | 85.83 | 87.35 |
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