JR. Montage ApS — Credit Rating and Financial Key Figures
CVR number: 38946889
Odinsvej 12, 9990 Skagen
Income statement (kDKK)
2018 | 2019 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 794.66 | |
| External services | - 244.81 | |
| Gross profit | 549.66 | 78.24 |
| Employee benefit expenses | - 592.88 | - 190.59 |
| EBIT | -43.22 | - 112.35 |
| Other financial income | 14.84 | |
| Other financial expenses | -0.04 | -5.22 |
| Pre-tax profit | -28.41 | - 117.57 |
| Net earnings | -28.41 | - 117.57 |
Assets (kDKK)
2018 | |
|---|---|
| Intangible assets total | |
| Tangible assets total | |
| Investments total | -0.00 |
| Long term receivables total | |
| Inventories total | |
| Current trade debtors | 35.48 |
| Prepayments and accrued income | 29.67 |
| Current other receivables | 0.00 |
| Short term receivables total | 65.16 |
| Cash and bank deposits | 36.53 |
| Cash and cash equivalents | 36.53 |
| Balance sheet total (assets) | 101.69 |
Equity and liabilities (kDKK)
2018 | 2019 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Retained earnings | -5.09 | -33.50 |
| Profit of the financial year | -28.41 | - 117.57 |
| Shareholders equity total | 16.49 | - 101.08 |
| Non-current liabilities total | ||
| Current trade creditors | 20.94 | |
| Current owed to participating | 101.08 | |
| Other non-interest bearing current liabilities | 64.26 | |
| Current liabilities total | 85.20 | 101.08 |
| Balance sheet total (liabilities) | 101.69 |
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