FINN JØRN JAKOBSEN KOMMUNIKATION ApS — Credit Rating and Financial Key Figures
CVR number: 25549147
Helsingborggade 5, 2100 København Ø
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 840.25 | 541.92 |
| Purchases during the financial year | -14.83 | |
| External services | - 362.93 | - 329.96 |
| Gross profit | 462.49 | 211.96 |
| Employee benefit expenses | - 168.85 | - 132.32 |
| Total depreciation | -28.81 | -28.81 |
| EBIT | 264.83 | 50.83 |
| Other financial income | 14.60 | |
| Other financial expenses | -6.03 | -5.39 |
| Pre-tax profit | 273.40 | 45.45 |
| Income taxes | 27.05 | -25.50 |
| Net earnings | 300.45 | 19.95 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 48.85 | 20.04 |
| Tangible assets total | 48.85 | 20.04 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 63.78 | 1.50 |
| Prepayments and accrued income | 11.23 | |
| Current other receivables | 5.13 | 45.37 |
| Current deferred tax assets | 0.01 | |
| Short term receivables total | 80.13 | 46.87 |
| Cash and bank deposits | 437.30 | 403.56 |
| Cash and cash equivalents | 437.30 | 403.56 |
| Balance sheet total (assets) | 566.29 | 470.48 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 125.00 | 125.00 |
| Shares repurchased | 101.20 | 52.90 |
| Retained earnings | - 152.62 | 94.93 |
| Profit of the financial year | 300.45 | 19.95 |
| Shareholders equity total | 374.03 | 292.78 |
| Provisions | 0.44 | |
| Non-current liabilities total | ||
| Current loans from credit institutions | 3.49 | 3.49 |
| Current trade creditors | 18.72 | 20.00 |
| Current owed to participating | 37.76 | 20.46 |
| Short-term deferred tax liabilities | 131.86 | 117.46 |
| Other non-interest bearing current liabilities | 16.30 | |
| Current liabilities total | 191.82 | 177.71 |
| Balance sheet total (liabilities) | 566.29 | 470.48 |
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