J.E.T ApS — Credit Rating and Financial Key Figures
CVR number: 35385274
Skjoldsgade 11, 6700 Esbjerg
Income statement (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -9.39 | -11.32 | -58.63 |
| EBIT | -9.39 | -11.32 | -58.63 |
| Other financial income | 23.52 | 50.81 | |
| Other financial expenses | -1.18 | -0.32 | |
| Net income from associates (fin.) | 10 006.40 | 5 519.82 | 11 852.58 |
| Pre-tax profit | 9 995.83 | 5 532.02 | 11 844.45 |
| Income taxes | 2.39 | - 278.76 | - 591.18 |
| Net earnings | 9 998.22 | 5 253.26 | 11 253.27 |
Assets (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 11 243.32 | 3 287.53 | 3 287.53 |
| Investments total | 11 243.32 | 3 287.53 | 3 287.53 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 974.62 | 47.17 | |
| Current owed by particip. interest comp. | 947.18 | 21.59 | |
| Current deferred tax assets | 2.39 | 1.79 | |
| Short term receivables total | 2.39 | 1 921.80 | 70.55 |
| Cash and bank deposits | 0.64 | 2.86 | 199.38 |
| Cash and cash equivalents | 0.64 | 2.86 | 199.38 |
| Balance sheet total (assets) | 11 246.35 | 5 212.18 | 3 557.46 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 1 950.00 | ||
| Retained earnings | 1 148.02 | -2 079.84 | -7 826.58 |
| Profit of the financial year | 9 998.22 | 5 253.26 | 11 253.27 |
| Shareholders equity total | 11 226.24 | 5 203.42 | 3 506.69 |
| Non-current liabilities total | |||
| Current owed to group member | 14.11 | 0.77 | |
| Short-term deferred tax liabilities | 2.77 | ||
| Other non-interest bearing current liabilities | 6.00 | 6.00 | 50.00 |
| Current liabilities total | 20.11 | 8.77 | 50.77 |
| Balance sheet total (liabilities) | 11 246.35 | 5 212.18 | 3 557.46 |
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