Job & Uddannelse Erhvervsskolen af 2017 ApS — Credit Rating and Financial Key Figures

CVR number: 38522809
Stationsvej 5, 3460 Birkerød
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Income statement (kDKK)

2017
2018
Fiscal period length1212
Net sales
Gross profit4 658.293 697.79
Employee benefit expenses-5 138.22-5 369.71
Total depreciation- 220.66-2 051.47
EBIT- 700.59-3 723.39
Other financial income1.81
Other financial expenses-18.70-99.39
Pre-tax profit- 717.47-3 822.79
Income taxes149.96823.41
Net earnings- 567.51-2 999.37

Assets (kDKK)

2017
2018
Goodwill2 536.47500.00
Intangible assets total2 536.47500.00
Machinery and equipment85.00126.00
Tangible assets total85.00126.00
Investments total37.87129.69
Long term receivables total
Inventories total
Current trade debtors1 122.39619.76
Current amounts owed by group member comp.50.0050.00
Current other receivables78.55
Current deferred tax assets149.96973.37
Short term receivables total1 400.901 643.14
Cash and bank deposits183.35
Cash and cash equivalents183.35
Balance sheet total (assets)4 060.242 582.17

Equity and liabilities (kDKK)

2017
2018
Share capital50.0050.00
Retained earnings- 567.51
Profit of the financial year- 567.51-2 999.37
Shareholders equity total- 517.51-3 516.88
Non-current other liabilities1 761.201 425.20
Non-current liabilities total1 761.201 425.20
Current loans from credit institutions58.30
Current trade creditors366.29
Other non-interest bearing current liabilities1 613.573 593.16
Accruals and deferred income1 144.69714.41
Current liabilities total2 816.564 673.86
Balance sheet total (liabilities)4 060.242 582.17
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