J L SERVICE ApS — Credit Rating and Financial Key Figures
CVR number: 36022345
Skejbybakkevej 32, 8200 Aarhus N
Income statement (kDKK)
| 2016 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 1 610.11 |
| Employee benefit expenses | -1 862.23 |
| Total depreciation | -63.68 |
| EBIT | - 315.80 |
| Other financial expenses | -15.95 |
| Pre-tax profit | - 331.75 |
| Income taxes | 69.48 |
| Net earnings | - 262.27 |
Assets (kDKK)
| 2016 | |
|---|---|
| Intangible assets total | |
| Machinery and equipment | 187.11 |
| Tangible assets total | 187.11 |
| Other receivables | 15.00 |
| Investments total | 15.00 |
| Long term receivables total | |
| Inventories total | |
| Current trade debtors | 184.18 |
| Current other receivables | 7.46 |
| Current deferred tax assets | 100.42 |
| Short term receivables total | 292.06 |
| Cash and bank deposits | 72.58 |
| Cash and cash equivalents | 72.58 |
| Balance sheet total (assets) | 566.74 |
Equity and liabilities (kDKK)
| 2016 | |
|---|---|
| Share capital | 50.00 |
| Retained earnings | 1.48 |
| Profit of the financial year | - 262.27 |
| Shareholders equity total | - 210.78 |
| Non-current liabilities total | |
| Current trade creditors | 63.08 |
| Other non-interest bearing current liabilities | 714.44 |
| Current liabilities total | 777.52 |
| Balance sheet total (liabilities) | 566.74 |
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