JS ApS — Credit Rating and Financial Key Figures
CVR number: 29176140
Farum Hovedgade 85, 3520 Farum
Income statement (kDKK)
2016 | 2017 | 2018 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | |||
Gross profit | -1.58 | 17.15 | -55.16 |
EBIT | -1.58 | 17.15 | -55.16 |
Other financial expenses | -4.66 | -4.63 | -4.70 |
Pre-tax profit | -6.24 | 12.52 | -59.86 |
Income taxes | 1.36 | -2.74 | 13.16 |
Net earnings | -4.88 | 9.79 | -46.70 |
Assets (kDKK)
2016 | 2017 | 2018 | |
---|---|---|---|
Intangible assets total | |||
Tangible assets total | |||
Investments total | |||
Non-current other receivables | 29.00 | 29.00 | 29.00 |
Long term receivables total | 29.00 | 29.00 | 29.00 |
Finished products/goods | 148.32 | 138.82 | 81.19 |
Inventories total | 148.32 | 138.82 | 81.19 |
Current other receivables | 0.75 | 8.37 | |
Current deferred tax assets | 12.10 | 9.36 | 22.53 |
Short term receivables total | 12.85 | 17.73 | 22.53 |
Cash and bank deposits | 29.60 | 30.84 | 50.90 |
Cash and cash equivalents | 29.60 | 30.84 | 50.90 |
Balance sheet total (assets) | 219.77 | 216.40 | 183.62 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
---|---|---|---|
Share capital | 125.00 | 125.00 | 125.00 |
Retained earnings | - 147.64 | - 152.52 | - 142.73 |
Profit of the financial year | -4.88 | 9.79 | -46.70 |
Shareholders equity total | -27.52 | -17.73 | -64.43 |
Non-current liabilities total | |||
Current trade creditors | 28.89 | 12.31 | 26.17 |
Other non-interest bearing current liabilities | 218.40 | 221.82 | 221.88 |
Current liabilities total | 247.29 | 234.13 | 248.05 |
Balance sheet total (liabilities) | 219.77 | 216.40 | 183.62 |
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