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JN-Entreprise ApS — Credit Rating and Financial Key Figures
CVR number: 36898577
Nordgaden 67, Snejbjerg 7400 Herning
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 773.14 | 773.14 |
| Other operating income | 24.00 | 24.00 |
| Purchases during the financial year | 360.24 | 360.24 |
| External services | 208.30 | 208.30 |
| Gross profit | 397.46 | 228.60 |
| Employee benefit expenses | - 582.64 | -71.23 |
| EBIT | - 185.19 | 157.37 |
| Other financial income | 17.48 | |
| Other financial expenses | -7.17 | -5.90 |
| Pre-tax profit | - 192.36 | 168.94 |
| Income taxes | 40.00 | 40.00 |
| Net earnings | - 152.36 | 208.94 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Non-current loans receivable | 34.51 | |
| Long term receivables total | 34.51 | |
| Inventories total | ||
| Current trade debtors | 24.38 | 169.93 |
| Prepayments and accrued income | 6.84 | 4.36 |
| Current other receivables | 3.00 | 4.05 |
| Current deferred tax assets | 40.00 | |
| Short term receivables total | 74.21 | 178.33 |
| Cash and bank deposits | 57.80 | 52.88 |
| Cash and cash equivalents | 57.80 | 52.88 |
| Balance sheet total (assets) | 166.52 | 231.21 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Retained earnings | - 232.36 | |
| Profit of the financial year | - 152.36 | 208.94 |
| Shareholders equity total | - 102.36 | 26.59 |
| Non-current liabilities total | ||
| Current trade creditors | 22.00 | 104.97 |
| Current owed to participating | 125.81 | 31.21 |
| Other non-interest bearing current liabilities | 121.07 | 68.45 |
| Current liabilities total | 268.88 | 204.63 |
| Balance sheet total (liabilities) | 166.52 | 231.21 |
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