JAMIST Invest A/S — Credit Rating and Financial Key Figures
CVR number: 10193079
Vejenvej 42, Askov 6600 Vejen
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 3 690.00 | 868.00 |
| Total depreciation | -3 272.00 | - 137.00 |
| EBIT | 418.00 | 731.00 |
| Other financial income | 420.00 | 8.00 |
| Other financial expenses | - 857.00 | - 535.00 |
| Pre-tax profit | -19.00 | 204.00 |
| Income taxes | 32.00 | -45.00 |
| Net earnings | 13.00 | 159.00 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 33 769.00 | |
| Tangible assets total | 33 769.00 | |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 8 409.00 | 16 427.00 |
| Prepayments and accrued income | 642.00 | |
| Current other receivables | 261.00 | |
| Short term receivables total | 9 312.00 | 16 427.00 |
| Other current investments | 81.00 | 87.00 |
| Cash and bank deposits | 1 076.00 | |
| Cash and cash equivalents | 81.00 | 1 163.00 |
| Balance sheet total (assets) | 43 162.00 | 17 590.00 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 600.00 | 600.00 |
| Asset revaluation reserve | 15 433.00 | |
| Retained earnings | 1 361.00 | 16 807.00 |
| Profit of the financial year | 13.00 | 159.00 |
| Shareholders equity total | 17 407.00 | 17 566.00 |
| Provisions | 80.00 | |
| Non-current loans from credit institutions | 14 264.00 | |
| Non-current liabilities total | 14 264.00 | |
| Current loans from credit institutions | 1 781.00 | |
| Current owed to group member | 666.00 | |
| Short-term deferred tax liabilities | 6 407.00 | |
| Other non-interest bearing current liabilities | 2 557.00 | 24.00 |
| Current liabilities total | 11 411.00 | 24.00 |
| Balance sheet total (liabilities) | 43 162.00 | 17 590.00 |
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