J.J.KM ApS — Credit Rating and Financial Key Figures
CVR number: 60812519
Skodsborgparken 22, 2942 Skodsborg
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| External services | -10.74 | -9.75 |
| Gross profit | -10.74 | -9.75 |
| Employee benefit expenses | - 220.00 | - 180.00 |
| EBIT | - 230.74 | - 189.75 |
| Other financial expenses | -6 094.35 | -1 200.67 |
| Income from other inv. held as non-curr. assets | 7 085.20 | 41 605.74 |
| Pre-tax profit | 760.11 | 40 215.31 |
| Income taxes | 1 391.52 | 305.89 |
| Net earnings | 2 151.63 | 40 521.21 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 94 794.26 | |
| Investments total | 94 794.26 | |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 60 300.23 | |
| Current deferred tax assets | 2 065.33 | 305.89 |
| Short term receivables total | 2 065.33 | 60 606.12 |
| Balance sheet total (assets) | 96 859.60 | 60 606.12 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 1 000.00 | 1 000.00 |
| Retained earnings | 16 927.29 | 19 078.92 |
| Profit of the financial year | 2 151.63 | 40 521.21 |
| Shareholders equity total | 20 078.92 | 60 600.12 |
| Non-current liabilities total | ||
| Current owed to group member | 76 779.12 | |
| Other non-interest bearing current liabilities | 1.56 | 6.00 |
| Current liabilities total | 76 780.68 | 6.00 |
| Balance sheet total (liabilities) | 96 859.60 | 60 606.12 |
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