JUST CRUZIN' PRODUCTION A/S
CVR number: 33586035
Strandlodsvej 1 C, 2300 København S
economy@jcpnordic.com
tel: 27148810
www.jcpnordic.com
Income statement (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 5 416.78 | 3 987.30 | 2 604.32 |
| Employee benefit expenses | -5 132.27 | -6 458.73 | -4 076.57 |
| Total depreciation | -95.76 | -1.50 | |
| EBIT | 380.27 | -2 472.94 | -1 472.25 |
| Other financial income | 30.61 | 4.64 | |
| Other financial expenses | -76.66 | - 112.99 | - 104.87 |
| Pre-tax profit | 334.22 | -2 581.28 | -1 577.12 |
| Income taxes | - 248.25 | 25.19 | |
| Net earnings | 334.22 | -2 829.53 | -1 551.94 |
Assets (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 1.50 | ||
| Tangible assets total | 1.50 | ||
| Investments total | |||
| Non-current loans receivable | 0.44 | ||
| Non-current other receivables | 43.46 | 56.77 | 81.60 |
| Long term receivables total | 43.46 | 56.77 | 82.04 |
| Inventories total | |||
| Current trade debtors | 7 011.59 | 3 644.09 | 2 950.06 |
| Prepayments and accrued income | 607.77 | 662.44 | |
| Current other receivables | 94.56 | ||
| Current deferred tax assets | 642.55 | 394.31 | 346.46 |
| Short term receivables total | 7 654.15 | 4 646.17 | 4 053.52 |
| Balance sheet total (assets) | 7 699.11 | 4 702.93 | 4 135.56 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 |
| Retained earnings | -1 620.33 | -1 286.11 | -4 115.64 |
| Profit of the financial year | 334.22 | -2 829.53 | -1 551.94 |
| Shareholders equity total | - 786.11 | -3 615.64 | -5 167.57 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 852.87 | 1 558.65 | 2 736.81 |
| Current trade creditors | 1 437.07 | 473.57 | 1 310.03 |
| Current owed to group member | 2 248.38 | 3 178.45 | 3 547.75 |
| Other non-interest bearing current liabilities | 1 449.96 | 666.84 | 509.17 |
| Accruals and deferred income | 2 496.92 | 2 441.06 | 1 199.38 |
| Current liabilities total | 8 485.22 | 8 318.57 | 9 303.13 |
| Balance sheet total (liabilities) | 7 699.11 | 4 702.93 | 4 135.56 |
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