Jydeholmen Group ApS — Credit Rating and Financial Key Figures

CVR number: 38258648
Jydeholmen 15, 2720 Vanløse
mh@salespartners.dk
tel: 72517070
www.salespartners-tm.dk
Free credit report

Income statement (kDKK)

2017
2018
Fiscal period length1212
Net sales
Gross profit3 138.168 349.66
Employee benefit expenses-3 198.95-8 706.95
Total depreciation-71.55-93.66
EBIT- 132.34- 450.96
Other financial expenses-3.55-83.91
Pre-tax profit- 135.88- 534.87
Income taxes26.02116.50
Net earnings- 109.87- 418.37

Assets (kDKK)

2017
2018
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors5 030.515 965.81
Current amounts owed by group member comp.21 623.40
Current other receivables118.20
Current deferred tax assets26.02116.50
Short term receivables total5 056.5227 823.91
Cash and bank deposits240.3627.78
Cash and cash equivalents240.3627.78
Balance sheet total (assets)5 296.8827 851.70

Equity and liabilities (kDKK)

2017
2018
Share capital50.0050.00
Retained earnings- 109.87
Profit of the financial year- 109.87- 418.37
Shareholders equity total-59.87- 478.24
Non-current liabilities total
Current loans from credit institutions185.60
Advances received431.51
Current trade creditors4.91423.26
Current owed to participating600.00
Current owed to group member4 951.1423 146.11
Other non-interest bearing current liabilities400.703 543.45
Current liabilities total5 356.7528 329.93
Balance sheet total (liabilities)5 296.8827 851.70
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