J.S. ApS — Credit Rating and Financial Key Figures

CVR number: 34702349

Kompagnistræde 14 A, 1208 København K

dakotakim2002@yahoo.dk

tel: 23824444

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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

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