KLAKRINGVEJ 52, JUELSMINDE ApS — Credit Rating and Financial Key Figures
CVR number: 33647808
H C Lumbyes Vej 1, 7430 Ikast
Income statement (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 288.35 | -16.16 | -13.20 |
| Reduction in value of non-current assets | - 216.22 | ||
| EBIT | 72.14 | -16.16 | -13.20 |
| Other financial income | 15.42 | 15.79 | |
| Other financial expenses | - 263.95 | -3.00 | -2.92 |
| Reduction non-current investment assets | - 995.74 | ||
| Pre-tax profit | - 176.40 | -1 014.90 | -0.32 |
| Income taxes | 45.86 | 1.33 | |
| Net earnings | - 130.54 | -1 014.90 | 1.01 |
Assets (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 1 055.26 | ||
| Current other receivables | 0.15 | 0.31 | 0.32 |
| Short term receivables total | 1 055.40 | 0.31 | 0.32 |
| Cash and bank deposits | 216.87 | 152.73 | 150.67 |
| Cash and cash equivalents | 216.87 | 152.73 | 150.67 |
| Balance sheet total (assets) | 1 272.27 | 153.04 | 150.99 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 |
| Retained earnings | 1 206.42 | 1 075.88 | 60.98 |
| Profit of the financial year | - 130.54 | -1 014.90 | 1.01 |
| Shareholders equity total | 1 155.88 | 140.98 | 141.99 |
| Non-current liabilities total | |||
| Current trade creditors | 10.30 | 12.06 | 9.00 |
| Current owed to group member | 44.23 | ||
| Short-term deferred tax liabilities | 61.86 | ||
| Current liabilities total | 116.39 | 12.06 | 9.00 |
| Balance sheet total (liabilities) | 1 272.27 | 153.04 | 150.99 |
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