JDM Dronninglundvej ApS

CVR number: 32282199

Vindegade 142, 5000 Odense C

jdm@jdm.dk

tel: 63133031

Free credit report

Income statement (kDKK)

	2016	2017	2018
Fiscal period length	12	12	12
Net sales
Gross profit	-63.00	-38.37	-31.19
EBIT	-63.00	-38.37	-31.19
Other financial income	5.00
Other financial expenses	- 346.00	- 328.01	- 337.81
Net income from associates (fin.)	-6 705.00	743.78	267.83
Pre-tax profit	-7 109.00	377.41	- 101.16
Income taxes	90.00	9.91	64.37
Net earnings	-7 019.00	387.32	-36.79

Assets (kDKK)

	2016	2017	2018
Intangible assets total
Tangible assets total
Holdings in group member companies	13 629.00	14 372.77	14 640.61
Investments total	13 629.00	14 372.77	14 640.61
Long term receivables total
Inventories total
Current deferred tax assets	90.00	41.25	64.37
Short term receivables total	90.00	41.25	64.37
Cash and bank deposits	3.00	2.61	40.80
Cash and cash equivalents	3.00	2.61	40.80
Balance sheet total (assets)	13 722.00	14 416.63	14 745.78

Equity and liabilities (kDKK)

	2016	2017	2018
Share capital	125.00	125.00	125.00
Other reserves	5 199.00	5 942.68	6 210.52
Retained earnings	6 782.00	- 980.54	- 861.05
Profit of the financial year	-7 019.00	387.32	-36.79
Shareholders equity total	5 087.00	5 474.46	5 437.67
Non-current loans from credit institutions	2 270.00	2 270.00	2 270.00
Non-current liabilities total	2 270.00	2 270.00	2 270.00
Current trade creditors	30.00	22.50	19.13
Current owed to group member	6 301.00	6 617.12	6 986.43
Other non-interest bearing current liabilities	34.00	32.55	32.55
Current liabilities total	6 365.00	6 672.17	7 038.11
Balance sheet total (liabilities)	13 722.00	14 416.63	14 745.78

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