JELLING KULTURSERVICE ApS — Credit Rating and Financial Key Figures

CVR number: 33061803
Møllegade 10, 7300 Jelling
Free credit report

Income statement (kDKK)

2016
2017
2018
Fiscal period length121212
Net sales
Gross profit443.52314.43363.39
Total depreciation- 109.08-92.92-91.83
EBIT334.44221.51271.56
Other financial expenses-24.13-24.78-10.29
Pre-tax profit310.31196.73261.27
Income taxes34.00-50.00-10.00
Net earnings344.31146.73251.27

Assets (kDKK)

2016
2017
2018
Intangible assets total
Machinery and equipment95.42136.63
Tangible assets total95.42136.63
Investments total
Long term receivables total
Inventories total
Current trade debtors561.572.08
Current amounts owed by group member comp.140.80
Current other receivables83.274.07
Current deferred tax assets60.0010.00
Short term receivables total704.8414.06142.88
Cash and bank deposits413.59499.64311.28
Cash and cash equivalents413.59499.64311.28
Balance sheet total (assets)1 213.84650.34454.16

Equity and liabilities (kDKK)

2016
2017
2018
Share capital932.00932.00932.00
Retained earnings-1 660.58-1 316.27-1 169.54
Profit of the financial year344.31146.73251.27
Shareholders equity total- 384.27- 237.5413.73
Non-current liabilities total
Current loans from credit institutions280.00
Current trade creditors469.85
Current owed to group member6.25
Other non-interest bearing current liabilities842.02887.88440.43
Current liabilities total1 598.12887.88440.43
Balance sheet total (liabilities)1 213.84650.34454.16
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