JM CONSULT ODENSE ApS — Credit Rating and Financial Key Figures
CVR number: 35524177
Dronningensgade 23, 5000 Odense C
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 1 121.55 | 1 107.37 |
| Costs of manufacturing | - 541.27 | - 521.48 |
| External services | - 189.93 | - 157.81 |
| Gross profit | 390.35 | 428.08 |
| Employee benefit expenses | - 125.90 | - 168.02 |
| Total depreciation | - 230.00 | - 230.00 |
| EBIT | 34.45 | 30.05 |
| Pre-tax profit | 34.45 | 30.05 |
| Income taxes | -7.58 | -6.61 |
| Net earnings | 26.87 | 23.44 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Goodwill | 150.00 | |
| Intangible assets total | 150.00 | |
| Land and waters | 80.00 | |
| Tangible assets total | 80.00 | |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 232.14 | |
| Short term receivables total | 232.14 | |
| Cash and bank deposits | 383.88 | 313.88 |
| Cash and cash equivalents | 383.88 | 313.88 |
| Balance sheet total (assets) | 613.88 | 546.01 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 51.00 | 51.00 |
| Profit of the financial year | 26.87 | 23.44 |
| Shareholders equity total | 77.87 | 74.44 |
| Non-current deferred tax liabilities | 6.61 | |
| Non-current liabilities total | 6.61 | |
| Current trade creditors | 279.01 | 235.49 |
| Current owed to group member | 157.51 | 144.00 |
| Short-term deferred tax liabilities | 7.58 | |
| Other non-interest bearing current liabilities | 91.91 | 85.47 |
| Current liabilities total | 536.01 | 464.96 |
| Balance sheet total (liabilities) | 613.88 | 546.01 |
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