JTN Søndersø Holding ApS — Credit Rating and Financial Key Figures
CVR number: 29540497
Gunners Alle 1, Hasmark Strand 5450 Otterup
john.nielsen@lite.dk
tel: 81730424
www.vaekstplatformen.dk
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 292.00 | 293.79 |
| Employee benefit expenses | - 204.00 | - 228.56 |
| Total depreciation | -1.00 | -1.57 |
| EBIT | 87.00 | 63.66 |
| Pre-tax profit | 87.00 | 63.66 |
| Income taxes | -19.00 | -14.04 |
| Net earnings | 68.00 | 49.63 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Participating interests | 1.00 | |
| Investments total | 1.00 | |
| Long term receivables total | ||
| Inventories total | ||
| Current owed by particip. interest comp. | 0.10 | |
| Current deferred tax assets | 24.00 | 10.17 |
| Short term receivables total | 24.00 | 10.27 |
| Cash and bank deposits | 294.00 | 340.82 |
| Cash and cash equivalents | 294.00 | 340.82 |
| Balance sheet total (assets) | 318.00 | 352.09 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 125.00 | 125.00 |
| Retained earnings | 78.00 | 145.63 |
| Profit of the financial year | 68.00 | 49.63 |
| Shareholders equity total | 271.00 | 320.26 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 3.00 | 2.58 |
| Other non-interest bearing current liabilities | 44.00 | 29.25 |
| Current liabilities total | 47.00 | 31.84 |
| Balance sheet total (liabilities) | 318.00 | 352.09 |
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