JOC, STATSAUTORISERET REVISIONSANPARTSSELSKAB — Credit Rating and Financial Key Figures
CVR number: 33249241
Bag Kirken 14, 2670 Greve
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 484.66 | 920.52 |
| Costs of management | -15.59 | -5.53 |
| EBIT | 469.07 | 914.99 |
| Other financial income | 2.51 | 26.53 |
| Other financial expenses | -0.07 | -0.78 |
| Pre-tax profit | 471.51 | 940.74 |
| Income taxes | - 110.29 | - 237.41 |
| Net earnings | 361.23 | 703.34 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Non-current loans receivable | 972.89 | 1 068.60 |
| Long term receivables total | 972.89 | 1 068.60 |
| Inventories total | ||
| Current other receivables | 705.83 | 807.38 |
| Short term receivables total | 705.83 | 807.38 |
| Cash and bank deposits | 74.76 | 134.84 |
| Cash and cash equivalents | 74.76 | 134.84 |
| Balance sheet total (assets) | 1 753.48 | 2 010.82 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 200.00 | 200.00 |
| Shares repurchased | 500.00 | 200.00 |
| Retained earnings | 106.19 | 267.41 |
| Profit of the financial year | 361.23 | 703.34 |
| Shareholders equity total | 1 167.41 | 1 370.75 |
| Provisions | 231.18 | 258.13 |
| Non-current liabilities total | ||
| Short-term deferred tax liabilities | 127.84 | 180.45 |
| Other non-interest bearing current liabilities | 227.04 | 201.49 |
| Current liabilities total | 354.89 | 381.94 |
| Balance sheet total (liabilities) | 1 753.48 | 2 010.82 |
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