JS CONSULTING, KOLDING A/S — Credit Rating and Financial Key Figures
CVR number: 34221456
Gl. Tved 25 D, Tved 6000 Kolding
lks@proogco.dk
Income statement (kDKK)
2016 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 3 022.26 |
| Employee benefit expenses | -2 523.66 |
| Total depreciation | - 141.47 |
| EBIT | 357.13 |
| Other financial income | 8.10 |
| Other financial expenses | -53.25 |
| Pre-tax profit | 311.98 |
| Income taxes | -73.28 |
| Net earnings | 238.69 |
Assets (kDKK)
2016 | |
|---|---|
| Intangible assets total | |
| Machinery and equipment | 143.01 |
| Tangible assets total | 143.01 |
| Investments total | |
| Long term receivables total | |
| Finished products/goods | 1 189.60 |
| Inventories total | 1 189.60 |
| Current trade debtors | 50.96 |
| Prepayments and accrued income | 109.48 |
| Current deferred tax assets | 340.45 |
| Short term receivables total | 500.89 |
| Cash and bank deposits | 515.24 |
| Cash and cash equivalents | 515.24 |
| Balance sheet total (assets) | 2 348.73 |
Equity and liabilities (kDKK)
2016 | |
|---|---|
| Share capital | 600.00 |
| Retained earnings | -77.72 |
| Profit of the financial year | 238.69 |
| Shareholders equity total | 760.97 |
| Non-current liabilities total | |
| Current trade creditors | 223.09 |
| Current owed to participating | 80.16 |
| Other non-interest bearing current liabilities | 1 284.52 |
| Current liabilities total | 1 587.77 |
| Balance sheet total (liabilities) | 2 348.73 |
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