JS CONSULT DENMARK ApS — Credit Rating and Financial Key Figures

CVR number: 34701245
Ibsgården 90, Himmelev 4000 Roskilde

Income statement (kDKK)

201620172018
Fiscal period length121212
Net sales
Gross profit57.187.31-25.80
Employee benefit expenses-77.48-24.63
Total depreciation-55.58-5.84-7.47
EBIT-75.88-23.15-33.27
Other financial income0.00
Other financial expenses-4.41-1.60-0.04
Pre-tax profit-80.29-24.75-33.31
Income taxes18.005.00-12.00
Net earnings-62.29-19.75-45.31

Assets (kDKK)

201620172018
Intangible assets total
Machinery and equipment73.4073.40
Tangible assets total73.4073.40
Investments total
Long term receivables total
Inventories total
Current trade debtors27.61
Prepayments and accrued income4.92
Current other receivables0.370.43
Current deferred tax assets9.0012.00
Short term receivables total14.2940.04
Cash and bank deposits80.4215.600.04
Cash and cash equivalents80.4215.600.04
Balance sheet total (assets)168.11129.040.04

Equity and liabilities (kDKK)

201620172018
Share capital80.0080.0080.00
Retained earnings15.54-46.75-66.50
Profit of the financial year-62.29-19.75-45.31
Shareholders equity total33.2513.50-31.81
Non-current loans from credit institutions24.28
Non-current liabilities total24.28
Current loans from credit institutions35.00
Current trade creditors15.008.00
Other non-interest bearing current liabilities60.58107.5531.85
Current liabilities total110.58115.5531.85
Balance sheet total (liabilities)168.11129.040.04
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