JETKAMAL ApS — Credit Rating and Financial Key Figures

CVR number: 12245602
Fuglesøvej 34, 6500 Vojens
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Income statement (kDKK)

2016
2017
2018
Fiscal period length121212
Net sales
Gross profit476.55358.43
EBIT476.55358.43437.93
Other financial income15.82
Other financial expenses- 312.62- 303.79- 230.73
Pre-tax profit179.7554.64207.21
Income taxes-40.00-12.00-45.00
Net earnings139.7542.63162.21

Assets (kDKK)

2016
2017
2018
Intangible assets total
Buildings6 207.206 207.206 207.20
Tangible assets total6 207.206 207.206 207.20
Holdings in group member companies2 684.202 684.202 684.20
Investments total2 684.202 684.202 684.20
Long term receivables total
Inventories total
Current amounts owed by group member comp.351.18351.18351.18
Current owed by particip. interest comp.701.61701.61701.61
Short term receivables total1 052.791 052.791 052.79
Balance sheet total (assets)9 944.199 944.199 944.19

Equity and liabilities (kDKK)

2016
2017
2018
Share capital300.00300.00300.00
Retained earnings2 115.612 208.962 250.59
Profit of the financial year139.7542.63162.21
Shareholders equity total2 555.362 551.592 712.80
Provisions320.00320.00320.00
Non-current loans from credit institutions5 673.585 628.214 194.63
Non-current other liabilities90.73
Non-current liabilities total5 764.315 628.214 194.63
Current loans from credit institutions233.77- 277.63
Current trade creditors297.32
Current owed to group member428.97608.03777.69
Short-term deferred tax liabilities79.1191.1179.11
Other non-interest bearing current liabilities265.351 022.891 859.97
Current liabilities total1 304.521 444.392 716.76
Balance sheet total (liabilities)9 944.199 944.199 944.19
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