Jysk Arkiv Service ApS — Credit Rating and Financial Key Figures
CVR number: 22398016
Sjølundvej 50, Vonsild 6000 Kolding
Income statement (kDKK)
2016 | 2017 | 2018 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | |||
Gross profit | - 449.00 | - 116.00 | -59.67 |
Employee benefit expenses | - 362.00 | - 199.00 | - 211.02 |
Total depreciation | -16.00 | ||
EBIT | - 827.00 | - 315.00 | - 270.70 |
Other financial expenses | -29.00 | -50.00 | -66.95 |
Pre-tax profit | - 856.00 | - 365.00 | - 337.65 |
Net earnings | - 856.00 | - 365.00 | - 337.65 |
Assets (kDKK)
2016 | 2017 | 2018 | |
---|---|---|---|
Intangible assets total | |||
Tangible assets total | |||
Investments total | |||
Long term receivables total | |||
Raw materials and consumables | 5.00 | 5.00 | 5.00 |
Inventories total | 5.00 | 5.00 | 5.00 |
Current trade debtors | 6.00 | 2.38 | |
Current amounts owed by group member comp. | 548.21 | ||
Prepayments and accrued income | 1.00 | ||
Current other receivables | 63.00 | 17.00 | 25.24 |
Short term receivables total | 64.00 | 23.00 | 575.83 |
Cash and bank deposits | 18.00 | 12.00 | 23.70 |
Cash and cash equivalents | 18.00 | 12.00 | 23.70 |
Balance sheet total (assets) | 87.00 | 40.00 | 604.53 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
---|---|---|---|
Share capital | 500.00 | 500.00 | 500.00 |
Retained earnings | - 907.00 | -1 763.00 | 371.42 |
Profit of the financial year | - 856.00 | - 365.00 | - 337.65 |
Shareholders equity total | -1 263.00 | -1 628.00 | 533.76 |
Non-current liabilities total | |||
Advances received | 164.00 | 89.00 | 31.99 |
Current trade creditors | 32.00 | 22.00 | 26.27 |
Current owed to participating | 27.00 | 28.00 | |
Current owed to group member | 1 111.00 | 1 522.00 | |
Other non-interest bearing current liabilities | 16.00 | 7.00 | 12.50 |
Current liabilities total | 1 350.00 | 1 668.00 | 70.77 |
Balance sheet total (liabilities) | 87.00 | 40.00 | 604.53 |
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