JNS Entreprise ApS — Credit Rating and Financial Key Figures

CVR number: 25525612
Østergade 9, Lyndby 4070 Kirke Hyllinge

Income statement (kDKK)

2016
2017
Fiscal period length1212
Net sales729.65
External services- 510.35
Gross profit92.06219.29
Employee benefit expenses- 342.91- 400.15
Total depreciation-2.99-2.99
EBIT- 253.84- 183.85
Other financial income13.129.55
Other financial expenses-0.16
Income from other inv. held as non-curr. assets-13.52-7.13
Pre-tax profit- 254.40- 181.43
Income taxes52.68
Net earnings- 201.72- 181.43

Assets (kDKK)

2016
2017
Intangible assets total
Machinery and equipment11.988.98
Tangible assets total11.988.98
Holdings in group member companies129.95122.82
Investments total129.95122.82
Long term receivables total
Inventories total
Current trade debtors88.2890.78
Current amounts owed by group member comp.77.0386.59
Prepayments and accrued income9.429.42
Current other receivables0.05
Current deferred tax assets126.06126.10
Short term receivables total300.84312.90
Cash and bank deposits0.399.30
Cash and cash equivalents0.399.30
Balance sheet total (assets)443.16454.00

Equity and liabilities (kDKK)

2016
2017
Share capital125.00125.00
Other reserves268.65
Retained earnings470.38
Profit of the financial year- 201.72- 181.43
Shareholders equity total393.65212.22
Non-current liabilities total
Other non-interest bearing current liabilities49.50241.78
Current liabilities total49.50241.78
Balance sheet total (liabilities)443.16454.00
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