JSbutler ApS — Credit Rating and Financial Key Figures

CVR number: 34090548

Hornsleths Allé 27, 8500 Grenaa

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Income statement (kDKK)

	2016	2017	2018
Fiscal period length	12	12	12
Net sales
Gross profit	5.97	3.85	1.27
Total depreciation	-10.55	-4.61
EBIT	-4.58	-0.76	1.27
Other financial expenses	-0.15
Pre-tax profit	-4.73	-0.76	1.27
Income taxes	1.40	0.49	-2.23
Net earnings	-3.33	-0.27	-0.96

Assets (kDKK)

	2016	2017	2018
Intangible assets total
Machinery and equipment	4.61
Tangible assets total	4.61
Investments total
Long term receivables total
Inventories total
Current trade debtors	4.82	6.32	2.42
Current deferred tax assets	1.74	2.23
Short term receivables total	6.56	8.54	2.42
Cash and bank deposits	11.11	14.36	22.36
Cash and cash equivalents	11.11	14.36	22.36
Balance sheet total (assets)	22.28	22.90	24.78

Equity and liabilities (kDKK)

	2016	2017	2018
Share capital	80.00	80.00	80.00
Retained earnings	- 113.45	- 116.78	- 117.05
Profit of the financial year	-3.33	-0.27	-0.96
Shareholders equity total	-36.78	-37.05	-38.00
Non-current liabilities total
Advances received			18.42
Current trade creditors	5.25	5.25	5.25
Current owed to participating	36.02	36.02	36.02
Other non-interest bearing current liabilities	17.79	18.69	3.09
Current liabilities total	59.06	59.95	62.78
Balance sheet total (liabilities)	22.28	22.90	24.78

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