JS ApS — Credit Rating and Financial Key Figures

CVR number: 29176140
Farum Hovedgade 85, 3520 Farum

Income statement (kDKK)

2016
2017
2018
Fiscal period length121212
Net sales
Gross profit-1.5817.15-55.16
EBIT-1.5817.15-55.16
Other financial expenses-4.66-4.63-4.70
Pre-tax profit-6.2412.52-59.86
Income taxes1.36-2.7413.16
Net earnings-4.889.79-46.70

Assets (kDKK)

2016
2017
2018
Intangible assets total
Tangible assets total
Investments total
Non-current other receivables29.0029.0029.00
Long term receivables total29.0029.0029.00
Finished products/goods148.32138.8281.19
Inventories total148.32138.8281.19
Current other receivables0.758.37
Current deferred tax assets12.109.3622.53
Short term receivables total12.8517.7322.53
Cash and bank deposits29.6030.8450.90
Cash and cash equivalents29.6030.8450.90
Balance sheet total (assets)219.77216.40183.62

Equity and liabilities (kDKK)

2016
2017
2018
Share capital125.00125.00125.00
Retained earnings- 147.64- 152.52- 142.73
Profit of the financial year-4.889.79-46.70
Shareholders equity total-27.52-17.73-64.43
Non-current liabilities total
Current trade creditors28.8912.3126.17
Other non-interest bearing current liabilities218.40221.82221.88
Current liabilities total247.29234.13248.05
Balance sheet total (liabilities)219.77216.40183.62
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