Jønssons Ejendomsservice ApS — Credit Rating and Financial Key Figures
CVR number: 37570818
Helenas Alle 28, 2650 Hvidovre
Income statement (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 44.56 | 416.60 | 60.03 |
| Employee benefit expenses | -3.66 | - 489.00 | - 183.45 |
| Other operating expenses | -47.37 | ||
| Total depreciation | -7.63 | ||
| EBIT | 33.27 | - 119.77 | - 123.42 |
| Other financial income | 0.00 | 0.01 | 0.00 |
| Other financial expenses | -1.68 | -7.04 | -8.47 |
| Pre-tax profit | 31.59 | - 126.81 | - 131.89 |
| Income taxes | -7.33 | 28.64 | 28.72 |
| Net earnings | 24.26 | -98.17 | - 103.17 |
Assets (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 47.37 | ||
| Tangible assets total | 47.37 | ||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 124.24 | 143.02 | |
| Current other receivables | 2.77 | ||
| Current deferred tax assets | 21.95 | 56.02 | |
| Short term receivables total | 124.24 | 164.97 | 58.78 |
| Cash and bank deposits | 77.38 | 47.21 | |
| Cash and cash equivalents | 77.38 | 47.21 | |
| Balance sheet total (assets) | 249.00 | 212.18 | 58.78 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 |
| Retained earnings | 24.26 | -73.90 | |
| Profit of the financial year | 24.26 | -98.17 | - 103.17 |
| Shareholders equity total | 74.27 | -23.90 | - 127.07 |
| Provisions | 1.35 | ||
| Non-current liabilities total | |||
| Current trade creditors | 16.00 | 9.88 | 9.10 |
| Current owed to participating | 13.58 | ||
| Current owed to group member | 128.64 | 170.18 | 176.75 |
| Short-term deferred tax liabilities | 5.98 | 0.64 | |
| Other non-interest bearing current liabilities | 9.18 | 55.39 | |
| Current liabilities total | 173.39 | 236.08 | 185.85 |
| Balance sheet total (liabilities) | 249.00 | 212.18 | 58.78 |
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