JA 2014 ApS — Credit Rating and Financial Key Figures

CVR number: 36473428
Strandgade 70, 1401 København K
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Income statement (kDKK)

2016
2017
Fiscal period length1212
Net sales
Gross profit170.45-1 449.94
Employee benefit expenses- 177.28-66.95
Total depreciation-71.48-71.48
EBIT-78.31-1 588.37
Other financial income0.18
Other financial expenses-17.29-17.51
Pre-tax profit-95.42-1 605.88
Income taxes11.15- 131.12
Net earnings-84.27-1 737.01

Assets (kDKK)

2016
2017
Intangible assets total
Machinery and equipment107.2235.74
Tangible assets total107.2235.74
Investments total207.95
Long term receivables total
Raw materials and consumables682.72140.22
Advance payments71.64
Inventories total754.36140.22
Current trade debtors661.2520.35
Prepayments and accrued income9.49
Current other receivables31.50
Current deferred tax assets131.12
Short term receivables total833.3620.35
Balance sheet total (assets)1 902.89196.31

Equity and liabilities (kDKK)

2016
2017
Share capital50.0050.00
Retained earnings265.54181.27
Profit of the financial year-84.27-1 737.01
Shareholders equity total231.27-1 505.74
Capital loans500.00500.00
Non-current liabilities total500.00500.00
Current loans from credit institutions182.80128.31
Advances received73.50
Current trade creditors486.76371.30
Current owed to participating329.61275.62
Other non-interest bearing current liabilities98.97426.81
Current liabilities total1 171.631 202.05
Balance sheet total (liabilities)1 902.89196.31
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