JKJ Entreprise 2007 ApS — Credit Rating and Financial Key Figures
CVR number: 37154792
Holstebrovej 155, 8800 Viborg
jkj2007@hotmail.dk
tel: 42263661
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 390.60 | 1 995.25 |
| External services | - 384.74 | -1 748.15 |
| Gross profit | 5.86 | 247.10 |
| Employee benefit expenses | - 184.60 | |
| EBIT | 5.86 | 62.50 |
| Other financial expenses | -0.85 | -14.42 |
| Pre-tax profit | 5.01 | 48.08 |
| Income taxes | -21.17 | -10.58 |
| Net earnings | -16.16 | 37.51 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Non-current loans receivable | 53.82 | |
| Long term receivables total | 53.82 | |
| Inventories total | ||
| Current trade debtors | 72.40 | 45.10 |
| Short term receivables total | 72.40 | 45.10 |
| Cash and bank deposits | -11.05 | -0.33 |
| Cash and cash equivalents | -11.05 | -0.33 |
| Balance sheet total (assets) | 115.17 | 44.77 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Retained earnings | 0.07 | |
| Profit of the financial year | -16.16 | 37.51 |
| Shareholders equity total | 33.84 | 87.58 |
| Non-current liabilities total | ||
| Current trade creditors | 60.14 | -32.23 |
| Short-term deferred tax liabilities | 21.17 | -10.58 |
| Other non-interest bearing current liabilities | 0.02 | |
| Current liabilities total | 81.33 | -42.81 |
| Balance sheet total (liabilities) | 115.17 | 44.77 |
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