JM MASKINHOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 35859527
Tøndervej 7, 6500 Vojens
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Income statement (kDKK)

2016
2017
Fiscal period length1212
Net sales
Gross profit1 331.631 206.23
Total depreciation-1 013.17- 905.04
EBIT318.45301.19
Other financial expenses- 227.81- 180.14
Pre-tax profit90.64121.05
Income taxes-19.90-26.70
Net earnings70.7494.35

Assets (kDKK)

2016
2017
Intangible assets total
Machinery and equipment6 926.704 335.30
Tangible assets total6 926.704 335.30
Investments total
Long term receivables total
Inventories total
Current trade debtors405.13654.45
Current deferred tax assets2.002.00
Short term receivables total407.13656.45
Cash and bank deposits5.95109.30
Cash and cash equivalents5.95109.30
Balance sheet total (assets)7 339.785 101.05

Equity and liabilities (kDKK)

2016
2017
Share capital250.00250.00
Retained earnings15.5986.33
Profit of the financial year70.7494.35
Shareholders equity total336.33430.68
Provisions25.6052.30
Capital loans1 000.00800.00
Non-current leasing loans1 569.56723.64
Non-current other liabilities3 288.101 967.10
Non-current liabilities total5 857.663 490.74
Current loans from credit institutions811.721 045.91
Other non-interest bearing current liabilities308.4681.42
Current liabilities total1 120.181 127.33
Balance sheet total (liabilities)7 339.785 101.05
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