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Jari Odgaard Transport ApS — Credit Rating and Financial Key Figures
CVR number: 37221376
Bårupvej 2, Erslev 7950 Erslev
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 543.31 | 197.73 |
| Employee benefit expenses | - 485.22 | - 217.54 |
| Total depreciation | -43.70 | -30.00 |
| EBIT | 14.39 | -49.81 |
| Other financial income | 0.14 | |
| Other financial expenses | -29.86 | -14.64 |
| Pre-tax profit | -15.33 | -64.45 |
| Income taxes | 2.10 | -2.10 |
| Net earnings | -13.23 | -66.55 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 116.25 | 86.25 |
| Tangible assets total | 116.25 | 86.25 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 159.09 | |
| Prepayments and accrued income | 7.50 | 11.03 |
| Current other receivables | 6.10 | |
| Current deferred tax assets | 2.10 | |
| Short term receivables total | 168.69 | 17.13 |
| Balance sheet total (assets) | 284.94 | 103.38 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Retained earnings | -13.23 | |
| Profit of the financial year | -13.23 | -66.55 |
| Shareholders equity total | 36.77 | -29.78 |
| Non-current loans from credit institutions | 58.93 | 18.96 |
| Non-current liabilities total | 58.93 | 18.96 |
| Current loans from credit institutions | 88.06 | 80.49 |
| Current trade creditors | 42.98 | 4.08 |
| Other non-interest bearing current liabilities | 58.21 | 29.63 |
| Current liabilities total | 189.24 | 114.19 |
| Balance sheet total (liabilities) | 284.94 | 103.38 |
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