JMK Ejd-service IvS — Credit Rating and Financial Key Figures
CVR number: 37654388
Appenæs Bygade 24, Appenæs 4700 Næstved
Income statement (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | - 437.41 | -25.30 | 132.31 |
| Employee benefit expenses | -2.13 | ||
| Other operating expenses | -56.48 | ||
| Total depreciation | -23.29 | -0.11 | |
| EBIT | - 462.82 | -81.89 | 132.31 |
| Other financial income | 1.19 | ||
| Other financial expenses | -21.99 | -14.78 | -1.77 |
| Pre-tax profit | - 483.62 | -96.67 | 130.54 |
| Net earnings | - 483.62 | -96.67 | 130.54 |
Assets (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 21.91 | ||
| Machinery and equipment | 34.57 | ||
| Tangible assets total | 56.48 | ||
| Investments total | |||
| Long term receivables total | |||
| Finished products/goods | 200.00 | ||
| Inventories total | 200.00 | ||
| Current other receivables | 165.00 | 165.00 | |
| Short term receivables total | 165.00 | 165.00 | |
| Cash and bank deposits | 43.63 | 0.00 | |
| Cash and cash equivalents | 43.63 | 0.00 | |
| Balance sheet total (assets) | 300.11 | 165.00 | 165.00 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 4.00 | 4.00 | 4.00 |
| Retained earnings | - 483.62 | - 580.29 | |
| Profit of the financial year | - 483.62 | -96.67 | 130.54 |
| Shareholders equity total | - 479.62 | - 576.29 | - 445.75 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 486.96 | 203.68 | |
| Current trade creditors | 37.63 | ||
| Current owed to participating | 480.32 | 537.61 | 583.59 |
| Other non-interest bearing current liabilities | - 225.17 | 0.00 | 27.16 |
| Current liabilities total | 779.74 | 741.29 | 610.75 |
| Balance sheet total (liabilities) | 300.11 | 165.00 | 165.00 |
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