JNHP ApS — Credit Rating and Financial Key Figures
CVR number: 36455535
Reberbanegade 3, 2300 København S
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 405.04 | - 584.40 |
| Employee benefit expenses | - 980.56 | - 431.23 |
| Total depreciation | - 344.37 | |
| EBIT | - 919.89 | -1 015.63 |
| Other financial expenses | -94.47 | -22.18 |
| Pre-tax profit | -1 014.36 | -1 037.81 |
| Income taxes | -57.58 | 219.82 |
| Net earnings | -1 071.94 | - 817.99 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 125.00 | |
| Tangible assets total | 125.00 | |
| Investments total | ||
| Long term receivables total | ||
| Finished products/goods | 715.72 | |
| Inventories total | 715.72 | |
| Current trade debtors | 41.08 | |
| Prepayments and accrued income | 3.62 | |
| Current other receivables | 98.28 | |
| Short term receivables total | 142.98 | |
| Cash and bank deposits | 6.52 | 0.65 |
| Cash and cash equivalents | 6.52 | 0.65 |
| Balance sheet total (assets) | 990.21 | 0.65 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Retained earnings | - 238.82 | -1 310.76 |
| Profit of the financial year | -1 071.94 | - 817.99 |
| Shareholders equity total | -1 260.76 | -2 078.75 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 112.24 | |
| Current trade creditors | 171.08 | |
| Other non-interest bearing current liabilities | 1 967.65 | 2 079.40 |
| Current liabilities total | 2 250.97 | 2 079.40 |
| Balance sheet total (liabilities) | 990.21 | 0.65 |
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