J.P. AF 22. MAJ 1996 ApS — Credit Rating and Financial Key Figures

CVR number: 19262146
Ryesgade 2 A, 8000 Aarhus C
ryesgade.no2@gmail.com
tel: 86136869
Free credit report

Income statement (kDKK)

2016
2017
Fiscal period length1212
Net sales
Gross profit1 231.011 367.57
Employee benefit expenses-1 131.36-1 086.34
Total depreciation-17.40-17.40
EBIT82.25263.82
Other financial expenses- 102.76- 106.43
Pre-tax profit-20.51157.39
Net earnings-20.51157.39

Assets (kDKK)

2016
2017
Intangible assets total
Buildings20.926.16
Machinery and equipment5.282.64
Tangible assets total26.208.80
Investments total281.62297.44
Long term receivables total
Finished products/goods2 378.212 596.87
Inventories total2 378.212 596.87
Current amounts owed by group member comp.1.05
Prepayments and accrued income20.9221.96
Current other receivables66.7958.83
Short term receivables total87.7281.84
Cash and bank deposits42.9735.30
Cash and cash equivalents42.9735.30
Balance sheet total (assets)2 816.713 020.25

Equity and liabilities (kDKK)

2016
2017
Share capital200.00200.00
Retained earnings-1 283.12-1 303.64
Profit of the financial year-20.51157.39
Shareholders equity total-1 103.64- 946.25
Non-current owed to group member1 000.001 000.00
Non-current liabilities total1 000.001 000.00
Current loans from credit institutions898.53874.59
Current trade creditors1 318.001 300.39
Current owed to participating4.8616.14
Current owed to group member26.43
Other non-interest bearing current liabilities672.52775.38
Current liabilities total2 920.352 966.50
Balance sheet total (liabilities)2 816.713 020.25
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