JKL Gulve ApS — Credit Rating and Financial Key Figures
CVR number: 36546808
Nygade 15, 4220 Korsør
tel: 22759290
Income statement (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 1 087.41 | -17.97 | -11.85 |
| Employee benefit expenses | - 369.02 | -0.49 | |
| Total depreciation | - 265.43 | ||
| EBIT | 452.96 | -18.47 | -11.85 |
| Other financial expenses | -5.10 | -5.36 | -1.15 |
| Pre-tax profit | 447.87 | -23.82 | -13.00 |
| Income taxes | 24.62 | 4.03 | -3.39 |
| Net earnings | 472.48 | -19.80 | -16.39 |
Assets (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | 0.00 | ||
| Long term receivables total | |||
| Inventories total | |||
| Current other receivables | 69.02 | 8.88 | 2.18 |
| Current deferred tax assets | 24.62 | 28.64 | 25.25 |
| Short term receivables total | 93.64 | 37.53 | 27.43 |
| Cash and bank deposits | 6.50 | 33.50 | 0.93 |
| Cash and cash equivalents | 6.50 | 33.50 | 0.93 |
| Balance sheet total (assets) | 100.14 | 71.02 | 28.36 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 539.08 | -66.59 | -86.39 |
| Profit of the financial year | 472.48 | -19.80 | -16.39 |
| Shareholders equity total | -16.59 | -36.39 | -52.78 |
| Non-current liabilities total | |||
| Current trade creditors | 20.53 | 7.50 | 16.90 |
| Other non-interest bearing current liabilities | 96.21 | 99.91 | 64.25 |
| Current liabilities total | 116.73 | 107.41 | 81.14 |
| Balance sheet total (liabilities) | 100.14 | 71.02 | 28.36 |
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