JS-JORDSERVICE ApS — Credit Rating and Financial Key Figures
CVR number: 28102771
Andholmvej 7, Andholm 6230 Rødekro
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 159.27 | 92.00 |
| Employee benefit expenses | - 909.77 | - 422.25 |
| Total depreciation | - 104.43 | - 130.06 |
| EBIT | - 854.93 | - 460.30 |
| Other financial income | 0.01 | |
| Other financial expenses | - 172.70 | -89.46 |
| Pre-tax profit | -1 027.62 | - 549.76 |
| Income taxes | 232.06 | 120.65 |
| Net earnings | - 795.56 | - 429.11 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 785.56 | 239.83 |
| Tangible assets total | 785.56 | 239.83 |
| Investments total | ||
| Long term receivables total | ||
| Raw materials and consumables | 205.99 | 268.98 |
| Inventories total | 205.99 | 268.98 |
| Current trade debtors | 386.84 | 184.34 |
| Prepayments and accrued income | 18.17 | 10.61 |
| Current other receivables | 122.38 | 99.33 |
| Current deferred tax assets | 232.06 | 352.70 |
| Short term receivables total | 759.45 | 646.98 |
| Balance sheet total (assets) | 1 750.99 | 1 155.79 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 125.00 | 130.00 |
| Retained earnings | -52.69 | 96.75 |
| Profit of the financial year | - 795.56 | - 429.11 |
| Shareholders equity total | - 723.25 | - 202.36 |
| Non-current loans from credit institutions | 371.45 | 304.28 |
| Non-current liabilities total | 371.45 | 304.28 |
| Current loans from credit institutions | 1 733.18 | 848.27 |
| Current trade creditors | 219.58 | 145.78 |
| Other non-interest bearing current liabilities | 150.03 | 59.81 |
| Current liabilities total | 2 102.79 | 1 053.86 |
| Balance sheet total (liabilities) | 1 750.99 | 1 155.79 |
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