JNT ApS — Credit Rating and Financial Key Figures

CVR number: 29777756
Langelinie Allé 17, 2100 København Ø
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Income statement (kDKK)

2016
2017
Fiscal period length1212
Net sales
Gross profit834.23- 386.60
Other operating expenses-1 908.27
Total depreciation-98.92-88.53
EBIT735.32-2 383.40
Other financial income18.88
Other financial expenses- 617.06- 718.68
Net income from associates (fin.)- 650.47
Pre-tax profit- 532.22-3 083.21
Income taxes-46.57
Net earnings- 578.79-3 083.21

Assets (kDKK)

2016
2017
Intangible assets total
Land and waters15 255.26
Tangible assets total15 255.26
Investments total
Long term receivables total
Inventories total
Current trade debtors191.8628.64
Prepayments and accrued income18.8929.45
Current other receivables48.16645.33
Short term receivables total258.91703.41
Cash and bank deposits2.34
Cash and cash equivalents2.34
Balance sheet total (assets)15 514.17705.76

Equity and liabilities (kDKK)

2016
2017
Share capital125.00125.00
Retained earnings- 769.64-1 348.43
Profit of the financial year- 578.79-3 083.21
Shareholders equity total-1 223.43-4 306.63
Non-current loans from credit institutions10 917.92
Non-current other liabilities317.36
Non-current liabilities total11 235.29
Current loans from credit institutions114.8547.15
Advances received84.9985.54
Current trade creditors5.7113.90
Current owed to group member4 648.134 279.92
Short-term deferred tax liabilities46.57
Other non-interest bearing current liabilities602.06585.89
Current liabilities total5 502.315 012.39
Balance sheet total (liabilities)15 514.17705.76
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