JLA HOLDING AARHUS ApS — Credit Rating and Financial Key Figures

CVR number: 33495439
Fårupvej 64, 8471 Sabro
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Income statement (kDKK)

2016
Fiscal period length12
Net sales
Gross profit26 894.97
Employee benefit expenses-18 754.10
Total depreciation-1 573.98
EBIT6 566.90
Other financial income7 151.59
Other financial expenses-4 208.41
Pre-tax profit9 510.08
Income taxes-1 968.61
Net earnings7 541.47

Assets (kDKK)

2016
Intangible assets total
Land and waters26 724.99
Machinery and equipment2 175.78
Tangible assets total28 900.77
Investments total
Long term receivables total
Finished products/goods9 624.58
Advance payments1 412.91
Inventories total11 037.49
Current trade debtors30 006.10
Prepayments and accrued income274.55
Current other receivables631.05
Current deferred tax assets47.10
Short term receivables total30 958.80
Other current investments31 231.40
Cash and bank deposits16 220.67
Cash and cash equivalents47 452.07
Balance sheet total (assets)118 349.13

Equity and liabilities (kDKK)

2016
Share capital80.00
Retained earnings37 311.65
Profit of the financial year7 541.47
Minority interest (BS)13 146.69
Shareholders equity total58 079.81
Provisions766.70
Non-current loans from credit institutions11 384.32
Non-current other liabilities5.30
Non-current deferred tax liabilities884.09
Non-current liabilities total12 273.70
Current loans from credit institutions9 499.00
Current trade creditors29 835.31
Other non-interest bearing current liabilities7 894.60
Current liabilities total47 228.91
Balance sheet total (liabilities)118 349.13
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