JC RESEARCH ApS — Credit Rating and Financial Key Figures
CVR number: 32361102
Pilebakken 10, 3540 Lynge
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 591.00 | 398.68 |
| Employee benefit expenses | - 288.00 | - 435.59 |
| EBIT | 303.00 | -36.91 |
| Other financial expenses | -12.00 | -15.29 |
| Pre-tax profit | 291.00 | -52.21 |
| Income taxes | -70.00 | |
| Net earnings | 221.00 | -52.21 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Non-current other receivables | 5.00 | 5.00 |
| Long term receivables total | 5.00 | 5.00 |
| Inventories total | ||
| Current trade debtors | 197.00 | 342.87 |
| Current other receivables | 0.43 | |
| Short term receivables total | 197.00 | 343.30 |
| Cash and bank deposits | 412.00 | 192.40 |
| Cash and cash equivalents | 412.00 | 192.40 |
| Balance sheet total (assets) | 614.00 | 540.70 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 125.00 | 125.00 |
| Shares repurchased | 120.00 | |
| Other reserves | 0.12 | |
| Retained earnings | - 160.00 | 61.12 |
| Profit of the financial year | 221.00 | -52.21 |
| Shareholders equity total | 306.12 | 133.91 |
| Provisions | -0.12 | |
| Non-current liabilities total | ||
| Current owed to group member | 64.00 | 185.30 |
| Short-term deferred tax liabilities | 50.00 | 49.83 |
| Other non-interest bearing current liabilities | 194.00 | 171.66 |
| Current liabilities total | 308.00 | 406.79 |
| Balance sheet total (liabilities) | 614.00 | 540.70 |
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