Aktieselskabet af 20. september 2017 — Credit Rating and Financial Key Figures
CVR number: 21040088
Industrivej 3 B, 4632 Bjæverskov
zanne@just.dk
tel: 56869184
www.just.dk
Income statement (kDKK)
2016 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 17 569.09 |
| Employee benefit expenses | -3 368.28 |
| Total depreciation | -8 539.38 |
| EBIT | 5 661.42 |
| Other financial income | 288.66 |
| Other financial expenses | 508.81 |
| Pre-tax profit | 5 441.27 |
| Income taxes | -1 245.82 |
| Net earnings | 4 195.45 |
Assets (kDKK)
2016 | |
|---|---|
| Intangible assets total | |
| Buildings | 28 660.36 |
| Machinery and equipment | 3 466.98 |
| Tangible assets total | 32 127.34 |
| Investments total | |
| Long term receivables total | |
| Finished products/goods | 1 097.32 |
| Inventories total | 1 097.32 |
| Current trade debtors | 2 171.95 |
| Current amounts owed by group member comp. | 5 433.03 |
| Prepayments and accrued income | 291.54 |
| Short term receivables total | 7 896.52 |
| Cash and bank deposits | 10.32 |
| Cash and cash equivalents | 10.32 |
| Balance sheet total (assets) | 41 131.51 |
Equity and liabilities (kDKK)
2016 | |
|---|---|
| Share capital | 1 000.00 |
| Shares repurchased | 5 500.00 |
| Retained earnings | 5 121.80 |
| Profit of the financial year | 4 195.45 |
| Shareholders equity total | 15 817.25 |
| Provisions | 4 223.02 |
| Non-current loans from credit institutions | 6 203.14 |
| Non-current liabilities total | 6 203.14 |
| Current loans from credit institutions | 10 559.61 |
| Advances received | 590.68 |
| Current trade creditors | 711.97 |
| Other non-interest bearing current liabilities | 1 447.76 |
| Accruals and deferred income | 1 578.08 |
| Current liabilities total | 14 888.10 |
| Balance sheet total (liabilities) | 41 131.51 |
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