J. MEILSTRUP INVEST ApS — Credit Rating and Financial Key Figures
CVR number: 28696132
Mosehøjvej 25 B, 2920 Charlottenlund
Income statement (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | - 399.11 | - 156.57 |
| Employee benefit expenses | - 744.19 | |
| EBIT | -1 143.30 | - 156.57 |
| Other financial income | 7 772.01 | |
| Other financial expenses | - 901.79 | - 126.20 |
| Net income from associates (fin.) | -92.62 | |
| Pre-tax profit | 5 726.92 | - 375.39 |
| Income taxes | -31.48 | |
| Net earnings | 5 726.92 | - 406.87 |
Assets (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Participating interests | 200.00 | 20.00 |
| Investments total | 200.00 | 20.00 |
| Non-current loans receivable | 84.69 | |
| Long term receivables total | 84.69 | |
| Inventories total | ||
| Current trade debtors | 10.84 | |
| Current amounts owed by group member comp. | 5 171.60 | |
| Current other receivables | 1 552.44 | 3.32 |
| Current deferred tax assets | 10.00 | |
| Short term receivables total | 1 563.29 | 5 184.92 |
| Other current investments | 139.56 | |
| Cash and bank deposits | 5 938.18 | 1.35 |
| Cash and cash equivalents | 5 938.18 | 140.90 |
| Balance sheet total (assets) | 7 786.15 | 5 345.82 |
Equity and liabilities (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Share capital | 125.00 | 125.00 |
| Shares repurchased | 2 000.00 | |
| Retained earnings | - 170.48 | 5 556.44 |
| Profit of the financial year | 5 726.92 | - 406.87 |
| Shareholders equity total | 7 681.44 | 5 274.57 |
| Non-current liabilities total | ||
| Current trade creditors | 103.03 | 71.25 |
| Short-term deferred tax liabilities | 1.67 | |
| Current liabilities total | 104.70 | 71.25 |
| Balance sheet total (liabilities) | 7 786.15 | 5 345.82 |
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