JOY MANAGEMENT KOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 36433027
Gammel Kongevej 163, 1850 Frederiksberg C
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -2.00 | -8.13 |
| Total depreciation | - 103.34 | - 103.34 |
| EBIT | - 105.34 | - 111.46 |
| Other financial income | 0.84 | |
| Other financial expenses | -6.13 | |
| Pre-tax profit | - 104.49 | - 117.59 |
| Net earnings | - 104.49 | - 117.59 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 310.01 | 206.67 |
| Tangible assets total | 310.01 | 206.67 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Short term receivables total | ||
| Cash and bank deposits | 255.54 | |
| Cash and cash equivalents | 255.54 | |
| Balance sheet total (assets) | 310.01 | 462.20 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Retained earnings | -87.87 | - 192.37 |
| Profit of the financial year | - 104.49 | - 117.59 |
| Shareholders equity total | - 142.36 | - 259.96 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 0.83 | |
| Current trade creditors | 10.00 | 10.00 |
| Current owed to group member | 441.54 | 706.03 |
| Other non-interest bearing current liabilities | 6.13 | |
| Current liabilities total | 452.37 | 722.16 |
| Balance sheet total (liabilities) | 310.01 | 462.20 |
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