JAMIST Holding ApS — Credit Rating and Financial Key Figures
CVR number: 17352199
Kongevænget 16, Askov 6600 Vejen
jbp@jamist.dk
tel: 40186017
Income statement (kDKK)
2016 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 51 795.00 |
| Employee benefit expenses | -23 490.00 |
| Total depreciation | -5 101.00 |
| EBIT | 23 204.00 |
| Other financial income | 932.00 |
| Other financial expenses | -4 267.00 |
| Pre-tax profit | 19 869.00 |
| Income taxes | -7 107.00 |
| Net earnings | 12 762.00 |
Assets (kDKK)
2016 | |
|---|---|
| Intangible assets total | |
| Land and waters | 35 346.00 |
| Tangible assets total | 35 346.00 |
| Investments total | |
| Long term receivables total | |
| Inventories total | |
| Current trade debtors | 2 668.00 |
| Prepayments and accrued income | 642.00 |
| Current other receivables | 267.00 |
| Short term receivables total | 3 577.00 |
| Other current investments | 81.00 |
| Cash and bank deposits | 19 575.00 |
| Cash and cash equivalents | 19 656.00 |
| Balance sheet total (assets) | 58 579.00 |
Equity and liabilities (kDKK)
2016 | |
|---|---|
| Share capital | 7 900.00 |
| Shares repurchased | 9 000.00 |
| Retained earnings | -4 611.00 |
| Profit of the financial year | 12 762.00 |
| Shareholders equity total | 25 051.00 |
| Capital loans | 6 293.00 |
| Non-current loans from credit institutions | 14 264.00 |
| Non-current liabilities total | 20 557.00 |
| Current loans from credit institutions | 1 783.00 |
| Current trade creditors | 357.00 |
| Short-term deferred tax liabilities | 421.00 |
| Other non-interest bearing current liabilities | 10 410.00 |
| Current liabilities total | 12 971.00 |
| Balance sheet total (liabilities) | 58 579.00 |
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