JK KOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 30559940
Christiansøvej 14, 6000 Kolding
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -4.00 | -3.94 |
| EBIT | -4.00 | -3.94 |
| Other financial income | 0.84 | 0.47 |
| Other financial expenses | -0.54 | -0.63 |
| Net income from associates (fin.) | -14.86 | -10.49 |
| Pre-tax profit | -18.56 | -14.60 |
| Income taxes | 0.88 | |
| Net earnings | -17.69 | -14.60 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 110.14 | 99.65 |
| Investments total | 110.14 | 99.65 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 85.94 | 10.13 |
| Current deferred tax assets | 6.20 | 0.63 |
| Short term receivables total | 92.14 | 10.76 |
| Cash and bank deposits | 52.85 | 58.38 |
| Cash and cash equivalents | 52.85 | 58.38 |
| Balance sheet total (assets) | 255.13 | 168.79 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 125.00 | 125.00 |
| Shares repurchased | 50.00 | |
| Retained earnings | 19.19 | 1.51 |
| Profit of the financial year | -17.69 | -14.60 |
| Shareholders equity total | 176.50 | 111.90 |
| Non-current liabilities total | ||
| Current owed to participating | 74.38 | 52.63 |
| Other non-interest bearing current liabilities | 4.25 | 4.25 |
| Current liabilities total | 78.63 | 56.88 |
| Balance sheet total (liabilities) | 255.13 | 168.79 |
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