Anpartsselskabet af 29. november 2017 — Credit Rating and Financial Key Figures
CVR number: 39135671
Assensvej 301, Frankfri 5690 Tommerup
jossy@jossy.dk
Income statement (kDKK)
2018 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 5.84 |
| Total depreciation | -2.36 |
| EBIT | 3.48 |
| Other financial expenses | -0.26 |
| Pre-tax profit | 3.22 |
| Income taxes | -0.71 |
| Net earnings | 2.51 |
Assets (kDKK)
2018 | |
|---|---|
| Intangible rights | 25.94 |
| Intangible assets total | 25.94 |
| Tangible assets total | |
| Investments total | 8.00 |
| Long term receivables total | |
| Raw materials and consumables | 465.83 |
| Inventories total | 465.83 |
| Current trade debtors | 10.20 |
| Prepayments and accrued income | 7.50 |
| Current other receivables | 202.27 |
| Short term receivables total | 219.97 |
| Cash and bank deposits | 248.82 |
| Cash and cash equivalents | 248.82 |
| Balance sheet total (assets) | 968.56 |
Equity and liabilities (kDKK)
2018 | |
|---|---|
| Share capital | 80.00 |
| Profit of the financial year | 2.51 |
| Shareholders equity total | 82.51 |
| Provisions | 0.71 |
| Non-current liabilities total | |
| Current trade creditors | 58.73 |
| Current owed to group member | 825.61 |
| Other non-interest bearing current liabilities | 1.00 |
| Current liabilities total | 885.34 |
| Balance sheet total (liabilities) | 968.56 |
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