Jydeholmen Aalborg ApS — Credit Rating and Financial Key Figures
CVR number: 38741675
Jydeholmen 15, 2720 Vanløse
mh@salespartners.dk
tel: 41608000
www.salespartners-tm.dk
Income statement (kDKK)
2018 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 11 125.86 |
| Employee benefit expenses | -11 766.49 |
| Total depreciation | - 141.47 |
| EBIT | - 782.10 |
| Other financial expenses | -11.59 |
| Pre-tax profit | - 793.69 |
| Income taxes | 174.61 |
| Net earnings | - 619.08 |
Assets (kDKK)
2018 | |
|---|---|
| Intangible assets total | |
| Tangible assets total | |
| Investments total | |
| Non-current other receivables | 81.92 |
| Long term receivables total | 81.92 |
| Inventories total | |
| Current amounts owed by group member comp. | 6 023.33 |
| Current deferred tax assets | 174.61 |
| Short term receivables total | 6 197.94 |
| Cash and bank deposits | 2.93 |
| Cash and cash equivalents | 2.93 |
| Balance sheet total (assets) | 6 282.80 |
Equity and liabilities (kDKK)
2018 | |
|---|---|
| Share capital | 50.00 |
| Profit of the financial year | - 619.08 |
| Shareholders equity total | - 569.08 |
| Non-current liabilities total | |
| Current loans from credit institutions | 502.03 |
| Current trade creditors | 183.84 |
| Current owed to group member | 2 687.71 |
| Other non-interest bearing current liabilities | 3 478.30 |
| Current liabilities total | 6 851.88 |
| Balance sheet total (liabilities) | 6 282.80 |
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