JDM Dronninglundvej ApS — Credit Rating and Financial Key Figures
CVR number: 32282199
Vindegade 142, 5000 Odense C
jdm@jdm.dk
tel: 63133031
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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