JN-Entreprise ApS — Credit Rating and Financial Key Figures

CVR number: 36898577
Nordgaden 67, Snejbjerg 7400 Herning
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Income statement (kDKK)

2016
2017
Fiscal period length1212
Net sales773.14773.14
Other operating income24.0024.00
Purchases during the financial year360.24360.24
External services208.30208.30
Gross profit397.46228.60
Employee benefit expenses- 582.64-71.23
EBIT- 185.19157.37
Other financial income17.48
Other financial expenses-7.17-5.90
Pre-tax profit- 192.36168.94
Income taxes40.0040.00
Net earnings- 152.36208.94

Assets (kDKK)

2016
2017
Intangible assets total
Tangible assets total
Investments total
Non-current loans receivable34.51
Long term receivables total34.51
Inventories total
Current trade debtors24.38169.93
Prepayments and accrued income6.844.36
Current other receivables3.004.05
Current deferred tax assets40.00
Short term receivables total74.21178.33
Cash and bank deposits57.8052.88
Cash and cash equivalents57.8052.88
Balance sheet total (assets)166.52231.21

Equity and liabilities (kDKK)

2016
2017
Share capital50.0050.00
Retained earnings- 232.36
Profit of the financial year- 152.36208.94
Shareholders equity total- 102.3626.59
Non-current liabilities total
Current trade creditors22.00104.97
Current owed to participating125.8131.21
Other non-interest bearing current liabilities121.0768.45
Current liabilities total268.88204.63
Balance sheet total (liabilities)166.52231.21
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