Jydeholmen Roskilde ApS — Credit Rating and Financial Key Figures

CVR number: 38258656
Jydeholmen 15, 2720 Vanløse
mh@salespartners.dk
tel: 72517070
www.salespartners-tm.dk
Free credit report

Income statement (kDKK)

2017
2018
Fiscal period length1212
Net sales
Gross profit7 699.084 520.09
Employee benefit expenses-6 962.56-6 638.43
Total depreciation-43.62-30.45
EBIT692.90-2 148.78
Other financial expenses-3.42-17.33
Pre-tax profit689.47-2 166.12
Income taxes- 151.82476.51
Net earnings537.65-1 689.60

Assets (kDKK)

2017
2018
Intangible assets total
Tangible assets total
Investments total
Non-current other receivables63.0563.05
Long term receivables total63.0563.05
Inventories total
Current trade debtors2 425.390.15
Current amounts owed by group member comp.3 586.13
Current deferred tax assets476.51
Short term receivables total2 425.394 062.79
Cash and bank deposits95.390.01
Cash and cash equivalents95.390.01
Balance sheet total (assets)2 583.834 125.85

Equity and liabilities (kDKK)

2017
2018
Share capital50.0050.00
Shares repurchased53.77
Retained earnings-53.77483.89
Profit of the financial year537.65-1 689.60
Shareholders equity total587.65-1 155.72
Non-current liabilities total
Current loans from credit institutions232.43
Current trade creditors3.0592.63
Current owed to group member449.403 594.72
Short-term deferred tax liabilities151.82
Other non-interest bearing current liabilities1 391.901 361.79
Current liabilities total1 996.175 281.57
Balance sheet total (liabilities)2 583.834 125.85
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