J.S. ApS — Credit Rating and Financial Key Figures
CVR number: 34702349
Kompagnistræde 14 A, 1208 København K
dakotakim2002@yahoo.dk
tel: 23824444
Income statement (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 674.21 | 1 112.42 | 855.80 |
| Employee benefit expenses | - 772.61 | - 922.69 | -1 100.39 |
| Total depreciation | - 120.00 | - 120.00 | |
| EBIT | - 218.40 | 69.73 | - 244.59 |
| Other financial income | 217.72 | 14.04 | |
| Other financial expenses | -2 523.78 | -60.83 | -29.38 |
| Pre-tax profit | -2 524.45 | 8.90 | - 259.94 |
| Income taxes | -6.12 | ||
| Net earnings | -2 524.45 | 2.79 | - 259.94 |
Assets (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Goodwill | 120.00 | ||
| Intangible assets total | 120.00 | ||
| Tangible assets total | |||
| Investments total | 194.50 | 194.50 | 194.50 |
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 91.72 | 74.54 | 23.75 |
| Prepayments and accrued income | 67.50 | 67.50 | 67.50 |
| Current other receivables | 31.25 | 1 697.21 | |
| Short term receivables total | 159.22 | 173.29 | 1 788.46 |
| Cash and bank deposits | 60.53 | 50.90 | |
| Cash and cash equivalents | 60.53 | 50.90 | |
| Balance sheet total (assets) | 534.25 | 418.69 | 1 982.96 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 |
| Retained earnings | - 135.96 | -2 660.41 | -2 657.62 |
| Profit of the financial year | -2 524.45 | 2.79 | - 259.94 |
| Shareholders equity total | -2 580.41 | -2 577.62 | -2 837.56 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 124.75 | ||
| Current trade creditors | 63.71 | 81.77 | 133.38 |
| Current owed to participating | 2 642.26 | ||
| Short-term deferred tax liabilities | 6.12 | ||
| Other non-interest bearing current liabilities | 408.70 | 2 908.43 | 4 562.40 |
| Current liabilities total | 3 114.66 | 2 996.32 | 4 820.52 |
| Balance sheet total (liabilities) | 534.25 | 418.69 | 1 982.96 |
CreditReports API
- Company information
- Financial data
- Credit risk data
- All 400,000+ Danish companies
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.