JYSK ENTREPRENØR TEAM ApS — Credit Rating and Financial Key Figures
CVR number: 35388044
Grønborgparken 41, 7323 Give
tel: 22343205
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 454.49 | - 164.93 |
| Employee benefit expenses | - 380.43 | -1.07 |
| Other operating expenses | -9.26 | |
| Total depreciation | -53.34 | -6.68 |
| EBIT | 11.46 | - 170.54 |
| Other financial income | 4.44 | 7.70 |
| Other financial expenses | -1.05 | -3.29 |
| Pre-tax profit | 14.85 | - 166.13 |
| Income taxes | -3.25 | 36.10 |
| Net earnings | 11.60 | - 130.03 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 20.42 | |
| Tangible assets total | 20.42 | |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 50.11 | |
| Current amounts owed by group member comp. | 174.11 | |
| Current deferred tax assets | 4.52 | 40.63 |
| Short term receivables total | 228.75 | 40.63 |
| Cash and bank deposits | 36.36 | 117.72 |
| Cash and cash equivalents | 36.36 | 117.72 |
| Balance sheet total (assets) | 285.53 | 158.35 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 80.00 | 80.00 |
| Retained earnings | 38.27 | 49.87 |
| Profit of the financial year | 11.60 | - 130.03 |
| Shareholders equity total | 129.87 | -0.15 |
| Non-current liabilities total | ||
| Current trade creditors | 48.59 | 15.00 |
| Current owed to group member | 130.81 | |
| Short-term deferred tax liabilities | 2.88 | |
| Other non-interest bearing current liabilities | 104.18 | 12.69 |
| Current liabilities total | 155.65 | 158.50 |
| Balance sheet total (liabilities) | 285.53 | 158.35 |
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