JOK-Team ApS — Credit Rating and Financial Key Figures

CVR number: 37532339
Østerbrogade 228, 2100 København Ø
mail@bridgesalonen.dk
Free credit report

Income statement (kDKK)

2016
2017
2018
Fiscal period length121212
Net sales
Gross profit-23.211.98-8.28
Employee benefit expenses-2.32-1.60-4.76
Total depreciation-7.20-9.80-10.32
EBIT-32.73-9.42-23.36
Other financial expenses-0.00-0.03
Pre-tax profit-32.73-9.45-23.36
Income taxes6.861.485.14
Net earnings-25.87-7.97-18.22

Assets (kDKK)

2016
2017
2018
Goodwill9.607.204.80
Intangible assets total9.607.204.80
Buildings19.2027.4019.48
Tangible assets total19.2027.4019.48
Investments total
Non-current other receivables12.3011.1011.10
Long term receivables total12.3011.1011.10
Finished products/goods23.4812.821.66
Inventories total23.4812.821.66
Current trade debtors0.51
Prepayments and accrued income3.02
Current other receivables6.1013.56
Current deferred tax assets6.868.3413.48
Short term receivables total12.968.3430.57
Cash and bank deposits17.3749.097.72
Cash and cash equivalents17.3749.097.72
Balance sheet total (assets)94.92115.9675.34

Equity and liabilities (kDKK)

2016
2017
2018
Share capital50.0050.0050.00
Retained earnings-25.87-33.84
Profit of the financial year-25.87-7.97-18.22
Shareholders equity total24.1316.16-2.06
Non-current liabilities total
Current trade creditors7.2925.0113.43
Other non-interest bearing current liabilities63.5074.7963.96
Current liabilities total70.7999.8077.40
Balance sheet total (liabilities)94.92115.9675.34
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