A/S JNS 1 — Credit Rating and Financial Key Figures
CVR number: 15047844
Markstykkevej 16, 2610 Rødovre
jns@julius-nielsen.dk
tel: 36752811
Income statement (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -68.75 | - 145.40 | -91.80 |
| EBIT | -68.75 | - 145.40 | -91.80 |
| Other financial expenses | -0.19 | -2.45 | -0.09 |
| Pre-tax profit | -68.94 | - 147.85 | -91.89 |
| Income taxes | 999.58 | -8.65 | 1 143.37 |
| Net earnings | 930.64 | - 156.50 | 1 051.48 |
Assets (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current other receivables | 3.38 | 29.93 | 2.50 |
| Current deferred tax assets | 989.50 | 10.61 | 1 143.37 |
| Short term receivables total | 992.88 | 40.53 | 1 145.87 |
| Cash and bank deposits | 7.63 | 7.75 | 12.66 |
| Cash and cash equivalents | 7.63 | 7.75 | 12.66 |
| Balance sheet total (assets) | 1 000.51 | 48.29 | 1 158.53 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 1 525.00 | 1 525.00 | 1 525.00 |
| Retained earnings | -8 940.74 | -8 010.10 | -8 166.60 |
| Profit of the financial year | 930.64 | - 156.50 | 1 051.48 |
| Shareholders equity total | -6 485.10 | -6 641.60 | -5 590.12 |
| Capital loans | 5 000.00 | 5 000.00 | 5 000.00 |
| Non-current liabilities total | 5 000.00 | 5 000.00 | 5 000.00 |
| Current trade creditors | 25.00 | 25.00 | 27.50 |
| Current owed to group member | 2 460.61 | 1 664.89 | 1 721.16 |
| Current liabilities total | 2 485.61 | 1 689.89 | 1 748.66 |
| Balance sheet total (liabilities) | 1 000.51 | 48.29 | 1 158.53 |
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