JDM Nørrebrogade Vejle ApS — Credit Rating and Financial Key Figures

CVR number: 37746118
Bleggaardsgade 6, 7100 Vejle
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Income statement (kDKK)

2016
2017
2018
Fiscal period length121212
Net sales
Gross profit-79.02143.4711.47
Reduction in value of non-current assets1 570.29-47.30
EBIT-79.021 713.76-35.84
Other financial expenses- 142.15- 147.05-6.48
Pre-tax profit- 221.171 566.70-42.32
Income taxes48.51- 344.689.31
Net earnings- 172.661 222.03-33.01

Assets (kDKK)

2016
2017
2018
Intangible assets total
Buildings4 617.046 540.00
Tangible assets total4 617.046 540.00
Investments total
Long term receivables total
Inventories total
Current amounts owed by group member comp.1 450.77
Current other receivables-36.63
Current deferred tax assets85.14
Short term receivables total48.511 450.77
Cash and bank deposits80.821.12
Cash and cash equivalents80.821.12
Balance sheet total (assets)4 665.546 620.821 451.88

Equity and liabilities (kDKK)

2016
2017
2018
Share capital50.0050.0050.00
Retained earnings- 172.661 049.37
Profit of the financial year- 172.661 222.03-33.01
Shareholders equity total- 122.661 099.371 066.36
Provisions321.13
Non-current liabilities total
Current loans from credit institutions1 648.82
Current trade creditors29.7077.8523.51
Current owed to group member3 065.034 994.09
Short-term deferred tax liabilities327.01
Other non-interest bearing current liabilities44.65112.6335.00
Accruals and deferred income15.75
Current liabilities total4 788.205 200.32385.52
Balance sheet total (liabilities)4 665.546 620.821 451.88
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