Jydeholmen Odense ApS — Credit Rating and Financial Key Figures

CVR number: 38258621
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 864.216 219.98
Employee benefit expenses-7 871.16-11 154.52
EBIT-6.95-4 934.54
Other financial expenses-3.74-19.61
Pre-tax profit-10.70-4 954.16
Income taxes2.351 087.56
Net earnings-8.34-3 866.60

Assets (kDKK)

2017
2018
Intangible assets total
Tangible assets total
Investments total
Non-current other receivables76.59105.74
Long term receivables total76.59105.74
Inventories total
Current trade debtors1 092.49
Current amounts owed by group member comp.1 041.774 794.74
Prepayments and accrued income47.32
Current deferred tax assets2.351 089.91
Short term receivables total2 136.625 931.98
Cash and bank deposits1.950.02
Cash and cash equivalents1.950.02
Balance sheet total (assets)2 215.166 037.74

Equity and liabilities (kDKK)

2017
2018
Share capital50.0050.00
Retained earnings-8.34
Profit of the financial year-8.34-3 866.60
Shareholders equity total41.66-3 824.94
Provisions100.00
Non-current liabilities total
Current loans from credit institutions438.73
Current trade creditors251.06
Current owed to group member476.767 143.65
Short-term deferred tax liabilities329.21
Other non-interest bearing current liabilities1 696.741 600.03
Current liabilities total2 173.509 762.68
Balance sheet total (liabilities)2 215.166 037.74
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