JM Siljangade ApS — Credit Rating and Financial Key Figures
CVR number: 38048198
Byageren 7, 2850 Nærum
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -1.50 | -10.25 |
| EBIT | -1.50 | -10.25 |
| Other financial expenses | -0.28 | |
| Net income from associates (fin.) | -1.90 | |
| Pre-tax profit | -1.50 | -12.43 |
| Income taxes | 2.32 | |
| Net earnings | -1.50 | -10.11 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Participating interests | 12.50 | 10.60 |
| Investments total | 12.50 | 10.60 |
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 45.00 | |
| Current deferred tax assets | 2.32 | |
| Short term receivables total | 47.32 | |
| Cash and bank deposits | 50.00 | 5.00 |
| Cash and cash equivalents | 50.00 | 5.00 |
| Balance sheet total (assets) | 62.50 | 62.92 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Retained earnings | -1.50 | |
| Profit of the financial year | -1.50 | -10.11 |
| Shareholders equity total | 48.50 | 38.39 |
| Non-current liabilities total | ||
| Current trade creditors | 1.50 | 8.13 |
| Other non-interest bearing current liabilities | 12.50 | 16.41 |
| Current liabilities total | 14.00 | 24.53 |
| Balance sheet total (liabilities) | 62.50 | 62.92 |
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