JAKRI ApS — Credit Rating and Financial Key Figures

CVR number: 20656190
Fyrrebakken 7, 9000 Aalborg
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Income statement (kDKK)

2018
Fiscal period length12
Net sales
Gross profit30 211.54
Employee benefit expenses-15 059.25
Total depreciation-2 365.35
EBIT12 786.93
Other financial income608.60
Other financial expenses-1 813.36
Pre-tax profit11 582.18
Income taxes-2 852.28
Net earnings8 729.90

Assets (kDKK)

2018
Goodwill2 398.66
Intangible assets total2 398.66
Land and waters41 729.57
Machinery and equipment2 321.32
Tangible assets total44 050.89
Investments total
Non-current loans receivable315.00
Long term receivables total315.00
Finished products/goods73 776.71
Advance payments4 184.61
Inventories total77 961.32
Current trade debtors24 621.27
Prepayments and accrued income844.10
Current other receivables812.16
Short term receivables total26 277.53
Cash and bank deposits209.37
Cash and cash equivalents209.37
Balance sheet total (assets)151 212.76

Equity and liabilities (kDKK)

2018
Share capital125.00
Shares repurchased2 500.00
Retained earnings27 773.19
Profit of the financial year8 729.90
Shareholders equity total39 128.08
Provisions2 870.15
Non-current loans from credit institutions21 448.68
Non-current leasing loans568.31
Non-current other liabilities789.55
Non-current liabilities total22 806.54
Current loans from credit institutions58 438.90
Current trade creditors18 937.76
Current owed to participating1 508.08
Short-term deferred tax liabilities1 241.33
Other non-interest bearing current liabilities6 007.84
Accruals and deferred income274.08
Current liabilities total86 407.99
Balance sheet total (liabilities)151 212.76
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