JENS ERIK MARCUSSEN A/S — Credit Rating and Financial Key Figures

CVR number: 15911905
Toldbodvej 72, Snoghøj 7000 Fredericia
tel: 64406088
Free credit report

Income statement (kDKK)

2016
2017
Fiscal period length1212
Net sales
Gross profit- 238.59684.16
Employee benefit expenses- 189.71- 124.04
Total depreciation-1 123.53- 925.99
EBIT-1 551.84- 365.87
Other financial income174.21181.34
Other financial expenses- 362.00- 418.40
Pre-tax profit-1 739.63- 602.92
Income taxes238.9222.33
Net earnings-1 500.71- 580.59

Assets (kDKK)

2016
2017
Intangible assets total
Land and waters6 670.305 862.11
Machinery and equipment323.94206.15
Tangible assets total6 994.256 068.26
Investments total
Long term receivables total
Finished products/goods5 784.005 531.00
Inventories total5 784.005 531.00
Current trade debtors2 120.31
Current amounts owed by group member comp.4 529.484 713.82
Current other receivables67.94
Short term receivables total4 597.426 834.14
Cash and bank deposits14.20
Cash and cash equivalents14.20
Balance sheet total (assets)17 389.8718 433.39

Equity and liabilities (kDKK)

2016
2017
Share capital1 000.001 000.00
Retained earnings5 233.023 732.32
Profit of the financial year-1 500.71- 580.59
Shareholders equity total4 732.324 151.72
Non-current loans from credit institutions4 604.374 599.27
Non-current liabilities total4 604.374 599.27
Current loans from credit institutions2 006.552 519.85
Current trade creditors175.67203.25
Current owed to participating2 831.123 550.39
Current owed to group member3 010.572 940.75
Other non-interest bearing current liabilities29.27468.17
Current liabilities total8 053.199 682.40
Balance sheet total (liabilities)17 389.8718 433.39
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