John Gordon ApS Nyt — Credit Rating and Financial Key Figures
CVR number: 38220179
Efterårsvej 6, 4654 Faxe Ladeplads
Income statement (kDKK)
2017 | 2018 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| External services | -38.96 | -25.00 |
| Gross profit | -38.96 | -25.00 |
| Employee benefit expenses | -73.25 | |
| EBIT | - 112.21 | -25.00 |
| Other financial income | 125.55 | 80.00 |
| Other financial expenses | -55.54 | -47.23 |
| Pre-tax profit | -42.19 | 7.77 |
| Income taxes | -3.23 | |
| Net earnings | -45.43 | 7.77 |
Assets (kDKK)
2017 | 2018 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Non-current loans receivable | 559.60 | 559.60 |
| Long term receivables total | 559.60 | 559.60 |
| Inventories total | ||
| Current other receivables | 50.00 | 23.75 |
| Current deferred tax assets | 21.00 | 21.00 |
| Short term receivables total | 71.00 | 44.75 |
| Cash and bank deposits | 13 199.60 | 13 233.62 |
| Cash and cash equivalents | 13 199.60 | 13 233.62 |
| Balance sheet total (assets) | 13 830.20 | 13 837.97 |
Equity and liabilities (kDKK)
2017 | 2018 | |
|---|---|---|
| Share capital | 500.00 | 500.00 |
| Retained earnings | 13 353.69 | 13 308.26 |
| Profit of the financial year | -45.43 | 7.77 |
| Shareholders equity total | 13 808.26 | 13 816.03 |
| Non-current liabilities total | ||
| Current trade creditors | 20.00 | 20.00 |
| Current owed to participating | 1.94 | 1.94 |
| Current liabilities total | 21.94 | 21.94 |
| Balance sheet total (liabilities) | 13 830.20 | 13 837.97 |
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