JBM HOLDING DK ApS — Credit Rating and Financial Key Figures
CVR number: 29527075
Tofte Industri 17, 3200 Helsinge
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -6.88 | -6.88 |
| EBIT | -6.88 | -6.88 |
| Other financial income | 23.71 | -23.50 |
| Other financial expenses | -1.70 | -1.42 |
| Income from other inv. held as non-curr. assets | 0.00 | |
| Pre-tax profit | 15.14 | -31.79 |
| Net earnings | 15.14 | -31.79 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 23.70 | |
| Investments total | 23.70 | |
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 2.27 | 0.01 |
| Short term receivables total | 2.27 | 0.01 |
| Cash and bank deposits | 0.29 | 0.70 |
| Cash and cash equivalents | 0.29 | 0.70 |
| Balance sheet total (assets) | 26.26 | 0.71 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 125.00 | 125.00 |
| Retained earnings | - 185.54 | - 170.40 |
| Profit of the financial year | 15.14 | -31.79 |
| Shareholders equity total | -45.40 | -77.19 |
| Non-current liabilities total | ||
| Current trade creditors | 7.76 | 5.91 |
| Other non-interest bearing current liabilities | 63.89 | 71.98 |
| Current liabilities total | 71.66 | 77.89 |
| Balance sheet total (liabilities) | 26.26 | 0.71 |
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