JKE DESIGN AMAGER ApS — Credit Rating and Financial Key Figures

CVR number: 33592825
Theilgaards Vej 5, 4600 Køge
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Income statement (kDKK)

2016
Fiscal period length12
Net sales
Gross profit3 977.75
Employee benefit expenses-3 789.25
Total depreciation-13.15
EBIT175.35
Other financial income2.43
Other financial expenses-9.27
Pre-tax profit168.51
Income taxes- 187.33
Net earnings-18.82

Assets (kDKK)

2016
Intangible assets total
Machinery and equipment14.23
Tangible assets total14.23
Investments total
Non-curr. owed by group member comp.111.00
Non-current other receivables294.74
Long term receivables total405.74
Finished products/goods1 847.57
Inventories total1 847.57
Current trade debtors866.20
Prepayments and accrued income92.40
Current other receivables3 000.64
Short term receivables total3 959.24
Cash and bank deposits659.50
Cash and cash equivalents659.50
Balance sheet total (assets)6 886.27

Equity and liabilities (kDKK)

2016
Share capital320.00
Retained earnings658.63
Profit of the financial year-18.82
Shareholders equity total959.81
Provisions187.33
Non-current liabilities total
Current trade creditors5 311.47
Other non-interest bearing current liabilities427.66
Current liabilities total5 739.13
Balance sheet total (liabilities)6 886.27
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