Jysk Total Entreprise ApS — Credit Rating and Financial Key Figures
CVR number: 35658440
Nordager 22, 6000 Kolding
Income statement (kDKK)
2016 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | 324.92 |
| External services | -36.80 |
| Gross profit | 288.12 |
| Total depreciation | -40.20 |
| EBIT | 328.32 |
| Other financial expenses | -0.13 |
| Pre-tax profit | 328.19 |
| Income taxes | -60.20 |
| Net earnings | 267.99 |
Assets (kDKK)
2016 | |
|---|---|
| Intangible assets total | |
| Land and waters | 8 750.50 |
| Machinery and equipment | 40.00 |
| Tangible assets total | 8 790.50 |
| Investments total | |
| Long term receivables total | |
| Inventories total | |
| Current trade debtors | 621.59 |
| Current amounts owed by group member comp. | 735.28 |
| Current other receivables | 139.95 |
| Short term receivables total | 1 496.82 |
| Cash and bank deposits | 4.05 |
| Cash and cash equivalents | 4.05 |
| Balance sheet total (assets) | 10 291.36 |
Equity and liabilities (kDKK)
2016 | |
|---|---|
| Share capital | 500.00 |
| Other reserves | 5 700.00 |
| Retained earnings | 240.57 |
| Profit of the financial year | 267.99 |
| Shareholders equity total | 6 708.56 |
| Non-current liabilities total | |
| Current trade creditors | 527.65 |
| Current owed to participating | 2 643.51 |
| Short-term deferred tax liabilities | 330.42 |
| Other non-interest bearing current liabilities | 81.23 |
| Current liabilities total | 3 582.80 |
| Balance sheet total (liabilities) | 10 291.36 |
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