JMS AF 1. JULI 2010 ApS — Credit Rating and Financial Key Figures
CVR number: 74306314
Valnøddevænget 20, 3000 Helsingør
tel: 49202052
Income statement (kDKK)
2016 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | -39.69 |
| Employee benefit expenses | -1.11 |
| Total depreciation | -13.16 |
| EBIT | -53.96 |
| Other financial income | 0.27 |
| Other financial expenses | -26.10 |
| Income from other inv. held as non-curr. assets | 1.34 |
| Pre-tax profit | -78.58 |
| Income taxes | -75.66 |
| Net earnings | - 154.24 |
Assets (kDKK)
2016 | |
|---|---|
| Intangible assets total | |
| Land and waters | 2 140.09 |
| Other tangible assets | 13.16 |
| Tangible assets total | 2 153.24 |
| Investments total | -13.16 |
| Long term receivables total | |
| Inventories total | |
| Current other receivables | 0.21 |
| Short term receivables total | 0.21 |
| Cash and bank deposits | 42.76 |
| Cash and cash equivalents | 42.76 |
| Balance sheet total (assets) | 2 183.06 |
Equity and liabilities (kDKK)
2016 | |
|---|---|
| Share capital | 125.00 |
| Retained earnings | 642.19 |
| Profit of the financial year | - 154.24 |
| Shareholders equity total | 612.94 |
| Non-current loans from credit institutions | 1 505.00 |
| Non-current liabilities total | 1 505.00 |
| Current trade creditors | 32.30 |
| Other non-interest bearing current liabilities | 32.81 |
| Current liabilities total | 65.11 |
| Balance sheet total (liabilities) | 2 183.06 |
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