JAKOBSEN TRADING APS — Credit Rating and Financial Key Figures
CVR number: 34739978
Englandsvej 7, 7100 Vejle
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 166.65 | -11.58 |
| Other operating expenses | -24.04 | |
| EBIT | 142.61 | -11.58 |
| Other financial income | 8.82 | |
| Other financial expenses | -4.84 | -0.37 |
| Pre-tax profit | 137.77 | -3.13 |
| Income taxes | -30.28 | 0.68 |
| Net earnings | 107.49 | -2.45 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 241.63 | |
| Current amounts owed by group member comp. | 474.35 | |
| Current deferred tax assets | 22.12 | 21.24 |
| Short term receivables total | 263.76 | 495.58 |
| Cash and bank deposits | 1 012.70 | 5.32 |
| Cash and cash equivalents | 1 012.70 | 5.32 |
| Balance sheet total (assets) | 1 276.45 | 500.91 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 500.00 | 500.00 |
| Shares repurchased | 425.23 | |
| Retained earnings | - 107.49 | -7.10 |
| Profit of the financial year | 107.49 | -2.45 |
| Shareholders equity total | 925.24 | 490.45 |
| Non-current liabilities total | ||
| Current trade creditors | 12.22 | |
| Other non-interest bearing current liabilities | 339.00 | 10.46 |
| Current liabilities total | 351.22 | 10.46 |
| Balance sheet total (liabilities) | 1 276.45 | 500.91 |
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