JP af 31. marts 2018 ApS — Credit Rating and Financial Key Figures

CVR number: 35211896
Porschevej 2, 7100 Vejle
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Income statement (kDKK)

2016
2017
2018
Fiscal period length121212
Net sales
Gross profit-90.53
EBIT-90.53326.69-10.88
Other financial income4.889.362.80
Other financial expenses-10.92-40.31-12.36
Pre-tax profit-96.57295.74-20.45
Income taxes20.07-63.872.81
Net earnings-76.50231.87-17.64

Assets (kDKK)

2016
2017
2018
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Raw materials and consumables200.631 494.98
Inventories total200.631 494.98
Current trade debtors118.51577.99
Current amounts owed by group member comp.607.59
Prepayments and accrued income18.1326.92
Current other receivables66.28124.062.15
Short term receivables total202.92728.97609.74
Cash and bank deposits156.6958.454.17
Cash and cash equivalents156.6958.454.17
Balance sheet total (assets)560.242 282.41613.91

Equity and liabilities (kDKK)

2016
2017
2018
Share capital80.0080.0080.00
Retained earnings237.59161.09392.95
Profit of the financial year-76.50231.87-17.64
Shareholders equity total241.09472.95455.32
Provisions3.995.92
Non-current liabilities total
Current trade creditors108.8632.8018.00
Current owed to group member183.251 490.44140.59
Short-term deferred tax liabilities23.0540.69
Accruals and deferred income239.60
Current liabilities total315.161 803.53158.59
Balance sheet total (liabilities)560.242 282.41613.91
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