JUNKER & CO ApS — Credit Rating and Financial Key Figures
CVR number: 32090109
Gl. Bjært 60, 6091 Bjert
kj@junker-co.dk
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 669.09 | 796.33 |
| Employee benefit expenses | - 713.15 | - 692.50 |
| Total depreciation | -10.44 | |
| EBIT | -44.07 | 93.40 |
| Other financial income | 2.76 | 1.52 |
| Other financial expenses | -9.65 | -4.12 |
| Pre-tax profit | -50.96 | 90.80 |
| Income taxes | 8.91 | -20.50 |
| Net earnings | -42.05 | 70.30 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 97.41 | 87.41 |
| Current amounts owed by group member comp. | 31.71 | 40.34 |
| Current deferred tax assets | 28.89 | 8.39 |
| Short term receivables total | 158.02 | 136.14 |
| Cash and bank deposits | 33.16 | |
| Cash and cash equivalents | 33.16 | |
| Balance sheet total (assets) | 158.02 | 169.30 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 125.00 | 125.00 |
| Retained earnings | - 120.63 | - 162.68 |
| Profit of the financial year | -42.05 | 70.30 |
| Shareholders equity total | -37.68 | 32.61 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 86.86 | |
| Advances received | 15.00 | 30.00 |
| Other non-interest bearing current liabilities | 93.84 | 106.68 |
| Current liabilities total | 195.70 | 136.68 |
| Balance sheet total (liabilities) | 158.02 | 169.30 |
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