JNB & KLUG ApS — Credit Rating and Financial Key Figures
CVR number: 26105803
Furesøparkalle 41, 3460 Birkerød
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 6.90 | -3.00 |
| Employee benefit expenses | -5.65 | |
| EBIT | 1.25 | -3.00 |
| Other financial expenses | -0.03 | |
| Pre-tax profit | 1.25 | -3.03 |
| Net earnings | 1.25 | -3.03 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 0.30 | 4.16 |
| Short term receivables total | 0.30 | 4.16 |
| Cash and bank deposits | 9.63 | 1.31 |
| Cash and cash equivalents | 9.63 | 1.31 |
| Balance sheet total (assets) | 9.93 | 5.47 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 125.00 | 125.00 |
| Retained earnings | - 359.44 | - 358.20 |
| Profit of the financial year | 1.25 | -3.03 |
| Shareholders equity total | - 233.20 | - 236.23 |
| Non-current owed to group member | 220.66 | 234.70 |
| Non-current liabilities total | 220.66 | 234.70 |
| Current trade creditors | 12.28 | |
| Other non-interest bearing current liabilities | 10.18 | 7.00 |
| Current liabilities total | 22.46 | 7.00 |
| Balance sheet total (liabilities) | 9.93 | 5.47 |
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