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 length | 12 | 12 |
Net sales | 729.65 | |
External services | - 510.35 | |
Gross profit | 92.06 | 219.29 |
Employee benefit expenses | - 342.91 | - 400.15 |
Total depreciation | -2.99 | -2.99 |
EBIT | - 253.84 | - 183.85 |
Other financial income | 13.12 | 9.55 |
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 taxes | 52.68 | |
Net earnings | - 201.72 | - 181.43 |
Assets (kDKK)
2016 | 2017 | |
---|---|---|
Intangible assets total | ||
Machinery and equipment | 11.98 | 8.98 |
Tangible assets total | 11.98 | 8.98 |
Holdings in group member companies | 129.95 | 122.82 |
Investments total | 129.95 | 122.82 |
Long term receivables total | ||
Inventories total | ||
Current trade debtors | 88.28 | 90.78 |
Current amounts owed by group member comp. | 77.03 | 86.59 |
Prepayments and accrued income | 9.42 | 9.42 |
Current other receivables | 0.05 | |
Current deferred tax assets | 126.06 | 126.10 |
Short term receivables total | 300.84 | 312.90 |
Cash and bank deposits | 0.39 | 9.30 |
Cash and cash equivalents | 0.39 | 9.30 |
Balance sheet total (assets) | 443.16 | 454.00 |
Equity and liabilities (kDKK)
2016 | 2017 | |
---|---|---|
Share capital | 125.00 | 125.00 |
Other reserves | 268.65 | |
Retained earnings | 470.38 | |
Profit of the financial year | - 201.72 | - 181.43 |
Shareholders equity total | 393.65 | 212.22 |
Non-current liabilities total | ||
Other non-interest bearing current liabilities | 49.50 | 241.78 |
Current liabilities total | 49.50 | 241.78 |
Balance sheet total (liabilities) | 443.16 | 454.00 |
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