CMJ ApS — Credit Rating and Financial Key Figures
CVR number: 33875495
Raffinaderivej 22, 2300 København S
cmj@jubii.dk
tel: 30951012
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 365.83 | 534.24 |
| External services | -17.83 | -67.94 |
| Gross profit | 347.99 | 466.30 |
| Employee benefit expenses | - 114.29 | - 452.98 |
| Total depreciation | -1.33 | |
| EBIT | 232.37 | 13.32 |
| Other financial expenses | -3.33 | -1.52 |
| Pre-tax profit | 229.04 | 11.81 |
| Income taxes | -51.15 | -3.33 |
| Net earnings | 177.89 | 8.48 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 192.19 | |
| Current other receivables | 43.28 | 62.04 |
| Current deferred tax assets | 2.29 | |
| Short term receivables total | 237.76 | 62.04 |
| Cash and bank deposits | 231.29 | 143.70 |
| Cash and cash equivalents | 231.29 | 143.70 |
| Balance sheet total (assets) | 469.05 | 205.74 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 80.00 | 80.00 |
| Retained earnings | - 180.56 | -10.00 |
| Profit of the financial year | 177.89 | 8.48 |
| Shareholders equity total | 77.33 | 78.49 |
| Non-current deferred tax liabilities | 3.33 | |
| Non-current liabilities total | 3.33 | |
| Other non-interest bearing current liabilities | 391.72 | 123.92 |
| Current liabilities total | 391.72 | 123.92 |
| Balance sheet total (liabilities) | 469.05 | 205.74 |
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