JASMIN AUTO ApS — Credit Rating and Financial Key Figures
CVR number: 32444660
Rødovre Centrum 1 P, 2610 Rødovre
sorenfrb@gmail.com
Income statement (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -4.32 | 842.71 | - 130.87 |
| EBIT | -4.32 | 842.71 | - 130.87 |
| Other financial expenses | - 491.60 | - 151.34 | |
| Pre-tax profit | -4.32 | 351.11 | - 282.21 |
| Net earnings | -4.32 | 351.11 | - 282.21 |
Assets (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Goodwill | 10 230.00 | 9 230.00 | |
| Intangible assets total | 10 230.00 | 9 230.00 | |
| Buildings | 16 012.26 | 11 825.46 | |
| Tangible assets total | 16 012.26 | 11 825.46 | |
| Investments total | |||
| Non-current other receivables | 1 489.63 | 1 489.63 | |
| Long term receivables total | 1 489.63 | 1 489.63 | |
| Finished products/goods | 7 069.00 | ||
| Inventories total | 7 069.00 | ||
| Current trade debtors | 17.08 | 79.15 | |
| Current amounts owed by group member comp. | 431.00 | ||
| Short term receivables total | 17.08 | 510.15 | |
| Cash and bank deposits | 0.50 | 5.06 | 0.84 |
| Cash and cash equivalents | 0.50 | 5.06 | 0.84 |
| Balance sheet total (assets) | 17.58 | 35 316.11 | 22 545.94 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 125.00 | 7 024.00 | 7 024.00 |
| Shares repurchased | 10 998.66 | ||
| Retained earnings | -3 881.86 | -3 886.18 | 7 463.59 |
| Profit of the financial year | -4.32 | 351.11 | - 282.21 |
| Shareholders equity total | -3 761.18 | 14 487.59 | 14 205.38 |
| Non-current owed to group member | 211.00 | 421.00 | |
| Non-current liabilities total | 211.00 | 421.00 | |
| Current trade creditors | 247.50 | ||
| Current owed to participating | 3 584.70 | 3 584.70 | |
| Short-term deferred tax liabilities | 194.05 | 159.32 | 159.32 |
| Other non-interest bearing current liabilities | 3 584.70 | 16 873.50 | 3 928.04 |
| Current liabilities total | 3 778.75 | 20 617.52 | 7 919.55 |
| Balance sheet total (liabilities) | 17.58 | 35 316.11 | 22 545.94 |
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