JIMS HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 36474424
Bækager 2, 6630 Rødding
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 452.41 | -16.90 |
| EBIT | 452.41 | -16.90 |
| Other financial income | 8.83 | |
| Other financial expenses | - 179.45 | -92.40 |
| Pre-tax profit | 281.79 | - 109.30 |
| Income taxes | -32.39 | |
| Net earnings | 249.40 | - 109.30 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Non-current loans receivable | 3 000.00 | 5 300.00 |
| Long term receivables total | 3 000.00 | 5 300.00 |
| Inventories total | ||
| Current other receivables | 100.00 | 0.09 |
| Short term receivables total | 100.00 | 0.09 |
| Cash and bank deposits | 16.89 | 2.67 |
| Cash and cash equivalents | 16.89 | 2.67 |
| Balance sheet total (assets) | 3 116.89 | 5 302.76 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Shares repurchased | 65.00 | |
| Retained earnings | - 191.76 | 57.03 |
| Profit of the financial year | 249.40 | - 109.30 |
| Shareholders equity total | 172.64 | -2.27 |
| Non-current other liabilities | 2 886.68 | 5 278.38 |
| Non-current liabilities total | 2 886.68 | 5 278.38 |
| Current owed to participating | 4.31 | |
| Short-term deferred tax liabilities | 34.64 | |
| Other non-interest bearing current liabilities | 1.27 | |
| Accruals and deferred income | 21.65 | 22.34 |
| Current liabilities total | 57.57 | 26.65 |
| Balance sheet total (liabilities) | 3 116.89 | 5 302.76 |
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