J K S HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 30550544
Bækmarksbrovej 82, Flynder 7650 Bøvlingbjerg
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Income statement (kDKK)

2016
2017
2018
Fiscal period length121212
Net sales
Gross profit-13.69-13.23-14.51
EBIT-13.69-13.23-14.51
Other financial expenses- 577.82- 642.91- 685.25
Net income from associates (fin.)2 008.274 120.41-12 022.45
Pre-tax profit1 416.753 464.28-12 722.21
Net earnings1 416.753 464.28-12 722.21

Assets (kDKK)

2016
2017
Intangible assets total
Tangible assets total
Holdings in group member companies2 102.406 222.81
Investments total2 102.406 222.81
Long term receivables total
Inventories total
Short term receivables total
Balance sheet total (assets)2 102.406 222.81

Equity and liabilities (kDKK)

2016
2017
2018
Share capital125.00125.00125.00
Other reserves1 281.73
Retained earnings-10 019.23-9 884.21-5 138.20
Profit of the financial year1 416.753 464.28-12 722.21
Shareholders equity total-8 477.48-5 013.20-17 735.42
Provisions5 799.64
Non-current loans from credit institutions8 000.008 000.008 000.00
Non-current liabilities total8 000.008 000.008 000.00
Current loans from credit institutions2 494.163 146.623 829.04
Current trade creditors7.507.507.50
Current owed to group member67.4181.8999.24
Other non-interest bearing current liabilities10.82
Current liabilities total2 579.883 236.013 935.78
Balance sheet total (liabilities)2 102.406 222.81
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