JMS MANAGEMENT ApS
CVR number: 26468736
Promenadebyen 12, 5000 Odense C
tel: 63157322
Income statement (kDKK)
2016 | 2017 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | 115.77 | -0.39 |
Employee benefit expenses | -41.84 | |
Total depreciation | -7.56 | |
EBIT | 73.93 | -7.95 |
Other financial expenses | -1.02 | -0.49 |
Pre-tax profit | 72.91 | -8.44 |
Net earnings | 72.91 | -8.44 |
Assets (kDKK)
2016 | 2017 | |
---|---|---|
Intangible assets total | ||
Machinery and equipment | 7.56 | |
Tangible assets total | 7.56 | |
Investments total | ||
Long term receivables total | ||
Inventories total | ||
Current trade debtors | 32.25 | |
Current deferred tax assets | 2.00 | |
Short term receivables total | 32.25 | 2.00 |
Cash and bank deposits | 55.80 | 87.75 |
Cash and cash equivalents | 55.80 | 87.75 |
Balance sheet total (assets) | 95.61 | 89.75 |
Equity and liabilities (kDKK)
2016 | 2017 | |
---|---|---|
Share capital | 125.00 | 125.00 |
Retained earnings | - 116.07 | -43.16 |
Profit of the financial year | 72.91 | -8.44 |
Shareholders equity total | 81.84 | 73.40 |
Non-current liabilities total | ||
Current owed to participating | 2.02 | 5.62 |
Other non-interest bearing current liabilities | 11.75 | 10.73 |
Current liabilities total | 13.77 | 16.35 |
Balance sheet total (liabilities) | 95.61 | 89.75 |
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