JB SKO ApS — Credit Rating and Financial Key Figures

CVR number: 35816933
Stjernegade 11, 3000 Helsingør
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Income statement (kDKK)

2016
Fiscal period length12
Net sales
Gross profit998.73
Employee benefit expenses-1 198.21
EBIT- 199.48
Other financial expenses107.93
Pre-tax profit- 307.41
Income taxes65.69
Net earnings- 241.72

Assets (kDKK)

2016
Intangible assets total
Tangible assets total
Investments total137.50
Non-current loans receivable18.33
Long term receivables total18.33
Finished products/goods1 403.30
Inventories total1 403.30
Current trade debtors16.34
Current amounts owed by group member comp.9.58
Current other receivables182.55
Current deferred tax assets88.18
Short term receivables total296.65
Cash and bank deposits3.08
Cash and cash equivalents3.08
Balance sheet total (assets)1 858.85

Equity and liabilities (kDKK)

2016
Share capital50.00
Retained earnings-61.33
Profit of the financial year- 241.72
Shareholders equity total- 253.05
Non-current liabilities total
Current loans from credit institutions876.00
Current trade creditors846.23
Other non-interest bearing current liabilities389.68
Current liabilities total2 111.90
Balance sheet total (liabilities)1 858.85
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