JC ENTREPRISE ApS
CVR number: 36559179
Fiolstræde 19, 1171 København K
jes@jcentreprise.dk
tel: 41103042
www.jcentreprise.dk
Income statement (kDKK)
| 2016 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 907.56 |
| Employee benefit expenses | -1 076.77 |
| Total depreciation | -5.44 |
| EBIT | - 174.65 |
| Other financial income | 4.45 |
| Other financial expenses | -3.41 |
| Pre-tax profit | - 173.61 |
| Income taxes | 34.22 |
| Net earnings | - 139.39 |
Assets (kDKK)
| 2016 | |
|---|---|
| Intangible assets total | |
| Machinery and equipment | 33.74 |
| Tangible assets total | 33.74 |
| Investments total | |
| Long term receivables total | |
| Inventories total | |
| Current trade debtors | 408.33 |
| Current amounts owed by group member comp. | 240.45 |
| Current other receivables | 76.00 |
| Current deferred tax assets | 33.32 |
| Short term receivables total | 758.09 |
| Balance sheet total (assets) | 791.84 |
Equity and liabilities (kDKK)
| 2016 | |
|---|---|
| Share capital | 50.00 |
| Retained earnings | 17.73 |
| Profit of the financial year | - 139.39 |
| Shareholders equity total | -71.66 |
| Non-current liabilities total | |
| Current loans from credit institutions | 24.76 |
| Current trade creditors | 370.86 |
| Current owed to participating | 55.65 |
| Other non-interest bearing current liabilities | 412.22 |
| Current liabilities total | 863.50 |
| Balance sheet total (liabilities) | 791.84 |
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