JKJ EJENDOMSINVEST ApS — Credit Rating and Financial Key Figures
CVR number: 31282543
6.Julivej 122, 7000 Fredericia
tel: 75522354
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 1 888.20 | 699.35 |
| Other operating expenses | - 712.74 | |
| Reduction in value of non-current assets | 1 950.00 | -1 482.65 |
| EBIT | -61.80 | 1 469.27 |
| Other financial income | 252.35 | 761.71 |
| Other financial expenses | -2 039.52 | - 616.76 |
| Reduction non-current investment assets | -0.84 | |
| Pre-tax profit | -1 849.82 | 1 614.22 |
| Net earnings | -1 849.82 | 1 614.22 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 28 368.35 | 12 551.00 |
| Tangible assets total | 28 368.35 | 12 551.00 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Short term receivables total | ||
| Cash and bank deposits | 1 215.35 | 1 233.86 |
| Cash and cash equivalents | 1 215.35 | 1 233.86 |
| Balance sheet total (assets) | 29 583.69 | 13 784.86 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 501.00 | 501.00 |
| Retained earnings | -57 518.67 | -59 368.48 |
| Profit of the financial year | -1 849.82 | 1 614.22 |
| Shareholders equity total | -58 867.48 | -57 253.26 |
| Non-current loans from credit institutions | 24 276.40 | 2 245.17 |
| Non-current liabilities total | 24 276.40 | 2 245.17 |
| Current loans from credit institutions | 39 024.24 | 44 239.80 |
| Current trade creditors | 354.71 | 403.04 |
| Current owed to group member | 20 067.39 | 20 067.39 |
| Other non-interest bearing current liabilities | 4 728.44 | 4 082.73 |
| Current liabilities total | 64 174.78 | 68 792.96 |
| Balance sheet total (liabilities) | 29 583.69 | 13 784.86 |
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