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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