TEAM J.S.S.R. ApS — Credit Rating and Financial Key Figures
CVR number: 25703359
Tårnvej 316 B, 2610 Rødovre
Income statement (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -90.00 | -52.00 | -76.01 |
| Total depreciation | -17.00 | -17.00 | -16.90 |
| EBIT | - 107.00 | -69.00 | -92.91 |
| Other financial income | 3.00 | 0.02 | |
| Other financial expenses | 2.00 | -5.00 | -2.44 |
| Pre-tax profit | - 106.00 | -74.00 | -95.34 |
| Income taxes | 1.00 | ||
| Net earnings | - 105.00 | -74.00 | -95.34 |
Assets (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Land and waters | 2 834.00 | 2 817.00 | 2 800.38 |
| Tangible assets total | 2 834.00 | 2 817.00 | 2 800.38 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current deferred tax assets | 8.00 | 16.00 | |
| Short term receivables total | 8.00 | 16.00 | |
| Cash and bank deposits | 387.00 | 207.00 | 82.98 |
| Cash and cash equivalents | 387.00 | 207.00 | 82.98 |
| Balance sheet total (assets) | 3 229.00 | 3 040.00 | 2 883.37 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 |
| Retained earnings | 2 934.00 | 2 830.00 | 2 755.29 |
| Profit of the financial year | - 105.00 | -74.00 | -95.34 |
| Shareholders equity total | 2 954.00 | 2 881.00 | 2 784.95 |
| Non-current liabilities total | |||
| Current trade creditors | 103.00 | 97.00 | 97.61 |
| Short-term deferred tax liabilities | 60.00 | ||
| Other non-interest bearing current liabilities | 112.00 | 62.00 | 0.81 |
| Current liabilities total | 275.00 | 159.00 | 98.42 |
| Balance sheet total (liabilities) | 3 229.00 | 3 040.00 | 2 883.37 |
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