JK LOGISTIK ApS — Credit Rating and Financial Key Figures
CVR number: 35232893
Frøskovparken 63, Tjørring 7400 Herning
brian@fragmentum.dk
tel: 42470121
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -2.51 | 129.07 |
| Employee benefit expenses | -14.55 | - 200.89 |
| Total depreciation | -18.14 | -18.14 |
| EBIT | -35.20 | -89.95 |
| Other financial expenses | -0.07 | |
| Pre-tax profit | -35.26 | -89.95 |
| Net earnings | -35.26 | -89.95 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 36.27 | 18.14 |
| Tangible assets total | 36.27 | 18.14 |
| Investments total | ||
| Long term receivables total | ||
| Finished products/goods | 118.50 | 118.50 |
| Inventories total | 118.50 | 118.50 |
| Current other receivables | 0.07 | 0.07 |
| Short term receivables total | 0.07 | 0.07 |
| Cash and bank deposits | 0.14 | 0.14 |
| Cash and cash equivalents | 0.14 | 0.14 |
| Balance sheet total (assets) | 154.99 | 136.85 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 80.00 | 80.00 |
| Retained earnings | - 383.34 | - 418.60 |
| Profit of the financial year | -35.26 | -89.95 |
| Shareholders equity total | - 338.60 | - 428.55 |
| Non-current loans from credit institutions | 23.26 | |
| Non-current liabilities total | 23.26 | |
| Current trade creditors | 402.62 | 400.28 |
| Other non-interest bearing current liabilities | 90.97 | 141.87 |
| Current liabilities total | 493.59 | 542.14 |
| Balance sheet total (liabilities) | 154.99 | 136.85 |
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