JI Multiservice ApS — Credit Rating and Financial Key Figures
CVR number: 38026372
Gestelevlundevej 20, Gestelev 5750 Ringe
Income statement (kDKK)
2017 | 2018 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 146.93 | 174.59 |
| Employee benefit expenses | -23.61 | -8.72 |
| Total depreciation | -4.00 | |
| EBIT | 123.32 | 161.87 |
| Pre-tax profit | 123.32 | 161.87 |
| Income taxes | -28.34 | -35.59 |
| Net earnings | 94.98 | 126.28 |
Assets (kDKK)
2017 | 2018 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 28.00 | 38.50 |
| Tangible assets total | 28.00 | 38.50 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Short term receivables total | ||
| Cash and bank deposits | 173.05 | 217.63 |
| Cash and cash equivalents | 173.05 | 217.63 |
| Balance sheet total (assets) | 201.04 | 256.13 |
Equity and liabilities (kDKK)
2017 | 2018 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Shares repurchased | 90.00 | 105.80 |
| Retained earnings | -90.00 | - 100.82 |
| Profit of the financial year | 94.98 | 126.28 |
| Shareholders equity total | 144.98 | 181.26 |
| Provisions | 1.54 | 2.61 |
| Non-current liabilities total | ||
| Current trade creditors | 10.00 | 10.00 |
| Current owed to participating | 13.61 | 7.52 |
| Short-term deferred tax liabilities | 26.80 | 34.52 |
| Other non-interest bearing current liabilities | 4.11 | 20.22 |
| Current liabilities total | 54.52 | 72.26 |
| Balance sheet total (liabilities) | 201.04 | 256.13 |
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