JKE Design 2018 ApS — Credit Rating and Financial Key Figures
CVR number: 39604639
Gl Klæstrupvej 75, 9740 Jerslev J
Income statement (kDKK)
2018 | 2019 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 78.51 | 171.39 |
| Costs of management | - 383.23 | - 567.76 |
| Costs of distribution | -1 367.63 | -1 768.43 |
| EBIT | -1 672.36 | -2 164.80 |
| Other financial income | 0.37 | |
| Other financial expenses | -6.88 | -24.73 |
| Pre-tax profit | -1 679.23 | -2 189.16 |
| Income taxes | 364.43 | 472.06 |
| Net earnings | -1 314.81 | -1 717.10 |
Assets (kDKK)
2018 | 2019 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 9.19 | |
| Machinery and equipment | 28.27 | |
| Tangible assets total | 37.46 | |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 180.15 | 177.79 |
| Prepayments and accrued income | 16.12 | |
| Current deferred tax assets | 370.97 | |
| Short term receivables total | 567.24 | 177.79 |
| Balance sheet total (assets) | 604.69 | 177.79 |
Equity and liabilities (kDKK)
2018 | 2019 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Retained earnings | -1 314.80 | |
| Profit of the financial year | -1 314.81 | -1 717.10 |
| Shareholders equity total | -1 264.81 | -2 981.91 |
| Provisions | 6.54 | |
| Non-current liabilities total | ||
| Current trade creditors | 9.73 | |
| Current owed to group member | 1 626.16 | 3 104.91 |
| Short-term deferred tax liabilities | 26.75 | |
| Other non-interest bearing current liabilities | 227.07 | 28.04 |
| Current liabilities total | 1 862.96 | 3 159.70 |
| Balance sheet total (liabilities) | 604.69 | 177.79 |
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